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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:-PARASPUR,Village Panchayat & Equivalent:-KUDIYAV |
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| Opening Balance | 4,51,517.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 54,392.00 | 0.00 | 0.00 | 18,108.00 | 0.00 |
| May, 2019 | 1,046.00 | 0.00 | 0.00 | 14,450.00 | 0.00 |
| June, 2019 | 8,54,389.00 | 0.00 | 0.00 | 28,882.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,46,155.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 3,746.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,11,966.00 | 0.00 |
| November, 2019 | 10,16,470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,43,405.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 31,500.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,41,215.00 | 0.00 |
| March, 2020 | 3,99,136.00 | 0.00 | 0.00 | 3,56,226.00 | 0.00 |
| Total | 23,29,179.00 | 0.00 | 0.00 | 15,91,907.00 | 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 |