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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-UTTAR PRADESH District:-KHERI,Block Panchayat & Equivalent:-BIJUWA,Village Panchayat & Equivalent:-PIPARIYAGANGA |
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| Opening Balance | 1,94,513.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 2,987.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| June, 2019 | 7,55,024.00 | 0.00 | 0.00 | 88,369.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 8,37,306.00 | 0.00 |
| August, 2019 | 3,036.00 | 0.00 | 0.00 | 183.00 | 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 | 8,98,252.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,039.00 | 0.00 | 0.00 | 2,350.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 37,047.00 | 0.00 |
| February, 2020 | 7,574.00 | 0.00 | 0.00 | 1,75,234.00 | 0.00 |
| March, 2020 | 1,43,326.00 | 0.00 | 0.00 | 1,50,157.00 | 27,850.00 |
| Total | 18,12,238.00 | 0.00 | 0.00 | 12,96,646.00 | 27,850.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |