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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:-JALAL PUR,Village Panchayat & Equivalent:-KUSIYA |
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| Opening Balance | 11,61,566.05 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 6,81,916.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 18,900.00 | 0.00 |
| July, 2019 | 9,646.00 | 0.00 | 0.00 | 2,11,980.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 26,950.00 | 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 | 2,35,123.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,46,096.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,11,035.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,97,857.00 | 0.00 |
| Total | 6,91,562.00 | 0.00 | 0.00 | 15,47,941.00 | 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 |