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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-UTTAR PRADESH District:-JHANSI,Block Panchayat & Equivalent:-CHIRGAON,Village Panchayat & Equivalent:-BAGHAIRA |
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| Opening Balance | 16,60,627.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 17.00 | 0.00 |
| May, 2019 | 13,547.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 10,62,244.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 18.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 22,990.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,120.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 16,570.00 | 0.00 |
| March, 2020 | 18,10,374.00 | 0.00 | 0.00 | 5,80,769.00 | 0.00 |
| Total | 28,86,165.00 | 0.00 | 0.00 | 6,29,484.00 | 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 |