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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:-PUREY UDAI |
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| Opening Balance | 4,60,494.77 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 28,372.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 47,654.00 | 0.00 |
| June, 2019 | 5,97,498.00 | 0.00 | 0.00 | 29,595.00 | 0.00 |
| July, 2019 | 4,120.00 | 0.00 | 0.00 | 3,88,440.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,25,720.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,37,960.00 | 0.00 |
| November, 2019 | 7,10,844.00 | 0.00 | 0.00 | 1,43,167.00 | 92,158.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,53,395.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 40,083.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 2,84,661.83 | 0.00 | 0.00 | 1,94,403.00 | 0.00 |
| Total | 16,25,496.44 | 0.00 | 0.00 | 14,60,417.00 | 92,158.00 |
| 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 |