eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-UTTARAKHAND
District:-ALMORA,Block Panchayat & Equivalent:-CHAUKHUTIYA,Village Panchayat & Equivalent:-BIJRANI
Opening Balance 16,421.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 3,66,143.00 0.00 0.00 31,800.00 0.00
May, 2019 154.00 0.00 0.00 15,000.00 0.00
June, 2019 182.00 0.00 0.00 0.00 0.00
July, 2019 1,38,200.00 0.00 0.00 2,95,700.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 8,712.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 780.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 754.00 0.00 0.00 0.00 0.00
Total 5,14,925.00 0.00 0.00 3,42,500.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre