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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-JHANJHARI,Village Panchayat & Equivalent:-KUNDARKHA |
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| Opening Balance | 1,17,088.87 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 26,138.00 | 0.00 | 0.00 | 49,953.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,31,271.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 985.00 | 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 | 6,32,053.00 | 0.00 | 0.00 | 1,68,934.00 | 68,869.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,08,957.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,950.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 78,323.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,63,361.00 | 7,730.00 |
| Total | 11,90,447.00 | 0.00 | 0.00 | 11,80,478.00 | 76,599.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |