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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:-KURARA RURAL |
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| Opening Balance | 26,76,046.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,06,283.00 | 0.00 |
| May, 2019 | 2,077.00 | 0.00 | 0.00 | 82,622.00 | 0.00 |
| June, 2019 | 7,11,820.00 | 0.00 | 0.00 | 3,48,661.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,29,056.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 16,337.00 | 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 | 37,203.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,70,347.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,31,095.00 | 0.00 |
| March, 2020 | 1,35,127.00 | 0.00 | 0.00 | 3,25,416.00 | 0.00 |
| Total | 8,49,024.00 | 0.00 | 0.00 | 14,47,020.00 | 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 |