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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-UTTAR PRADESH District:-AMROHA,Block Panchayat & Equivalent:-JOYA,Village Panchayat & Equivalent:-Sirsa Khumar |
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| Opening Balance | 3,86,454.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 15,20,830.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 2,88,703.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 15,69,107.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,02,952.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 6,55,264.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,79,072.00 | 0.00 |
| March, 2020 | 7,31,765.00 | 0.00 | 0.00 | 19,90,497.00 | 0.00 |
| Total | 41,10,405.00 | 0.00 | 0.00 | 33,27,785.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |