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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:-PIPRAICH,Village Panchayat & Equivalent:-KARMAINI |
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| Opening Balance | 8,83,898.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 5,17,549.00 | 0.00 | 0.00 | 4,93,502.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 6,350.00 | 0.00 | 0.00 | 1,97,929.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 18.00 | 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 | 0.00 | 0.00 |
| Januaury, 2020 | 13,97,876.00 | 0.00 | 0.00 | 3,34,654.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,85,413.00 | 0.00 |
| March, 2020 | 8,473.00 | 0.00 | 0.00 | 2,29,176.00 | 0.00 |
| Total | 19,30,248.00 | 0.00 | 0.00 | 21,40,692.00 | 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 |