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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:-GOLA,Village Panchayat & Equivalent:-PARSIA NISPI RAJA |
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| Opening Balance | 2,10,284.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 17,093.00 | 0.00 | 0.00 | 5,125.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,72,122.00 | 0.00 | 0.00 | 0.00 | 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 | 1,94,495.00 | 0.00 |
| Januaury, 2020 | 73,179.00 | 0.00 | 0.00 | 2,17,170.00 | 0.00 |
| February, 2020 | 3,71,802.00 | 0.00 | 0.00 | 1,86,508.00 | 0.00 |
| March, 2020 | 70,588.00 | 0.00 | 0.00 | 2,56,928.00 | 0.00 |
| Total | 9,04,784.00 | 0.00 | 0.00 | 8,60,226.00 | 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 |