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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-UTTAR PRADESH District:-GORAKHPUR,Block Panchayat & Equivalent:-PIPRAICH,Village Panchayat & Equivalent:-Khajhawa |
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| Opening Balance | 53,623.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,60,898.00 | 0.00 | 0.00 | 30,974.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 1,408.00 | 0.00 | 0.00 | 4,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 5,00,519.00 | 0.00 | 0.00 | 2,17,177.00 | 0.00 |
| February, 2020 | 1,00,000.00 | 0.00 | 0.00 | 4,36,643.00 | 0.00 |
| March, 2020 | 1,78,280.00 | 0.00 | 0.00 | 1,46,015.00 | 0.00 |
| Total | 9,41,105.00 | 0.00 | 0.00 | 8,34,809.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |