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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:-MANKAPUR,Village Panchayat & Equivalent:-GUNAURA |
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| Opening Balance | 7,56,436.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 20,700.00 | 0.00 | 0.00 | 1,46,738.00 | 0.00 |
| May, 2019 | 3,949.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,19,689.00 | 0.00 | 0.00 | 1,60,143.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,69,077.00 | 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 | 64,860.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 21,000.00 | 0.00 |
| February, 2020 | 6,18,274.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 1,35,605.00 | 0.00 | 0.00 | 8,59,843.00 | 0.00 |
| Total | 12,98,217.00 | 0.00 | 0.00 | 14,21,661.00 | 0.00 |
| 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 |