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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-UTTAR PRADESH District:-HAMIRPUR,Block Panchayat & Equivalent:-KURARA,Village Panchayat & Equivalent:-JHALOKHER |
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| Opening Balance | 84,32,864.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 56,875.00 | 0.00 |
| May, 2019 | 54,919.00 | 0.00 | 0.00 | 71,100.00 | 0.00 |
| June, 2019 | 23,07,875.00 | 0.00 | 0.00 | 5,87,089.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 49,808.00 | 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 | 23,07,701.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 56,825.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 11,12,928.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 15,42,414.00 | 0.00 |
| March, 2020 | 9,63,880.00 | 0.00 | 0.00 | 3,68,107.00 | 0.00 |
| Total | 56,34,375.00 | 0.00 | 0.00 | 38,45,146.00 | 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 |