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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-UTTAR PRADESH District:-JAUNPUR,Block Panchayat & Equivalent:-DHARMA PUR,Village Panchayat & Equivalent:-KARMAHI |
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| Opening Balance | 2,49,239.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 10,87,966.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,96,943.00 | 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 | 77,076.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 17,626.00 | 17,626.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 37,052.00 | 37,052.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 49,376.00 | 33,526.00 |
| March, 2020 | 1,98,980.00 | 0.00 | 0.00 | 6,95,692.00 | 0.00 |
| Total | 12,86,946.00 | 0.00 | 0.00 | 12,73,765.00 | 88,204.00 |
| 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 |