eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-UTTARAKHAND
District:-CHAMPAWAT,Block Panchayat & Equivalent:-CHAMPAWAT,Village Panchayat & Equivalent:-gainda khali No3
Opening Balance 4,48,077.96
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 3,63,287.00 0.00
May, 2019 0.00 0.00 0.00 84,790.96 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 752.00 0.00 0.00 752.00 0.00
August, 2019 43.00 0.00 0.00 43.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 727.00 0.00 0.00 727.00 0.00
November, 2019 40.00 0.00 0.00 40.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 710.00 0.00 0.00 0.00 0.00
February, 2020 36.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 2,308.00 0.00 0.00 4,49,639.96 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