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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-UTTAR PRADESH District:-HARDOI,Block Panchayat & Equivalent:-SHAHABAD,Village Panchayat & Equivalent:-MIYANPUR |
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| Opening Balance | 12,438.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 2,607.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 4,99,684.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 4,42,863.00 | 0.00 |
| August, 2019 | 962.00 | 0.00 | 0.00 | 39,320.00 | 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 | 5,94,470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,16,900.00 | 0.00 |
| February, 2020 | 4,616.00 | 0.00 | 0.00 | 39,300.00 | 0.00 |
| March, 2020 | 1,89,708.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,92,047.00 | 0.00 | 0.00 | 6,38,383.00 | 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 |