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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-BHOJAULI BUZURG |
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| Opening Balance | 23,39,456.42 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 7,30,515.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,84,827.00 | 0.00 |
| June, 2019 | 19,28,258.00 | 0.00 | 0.00 | 3,71,114.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 9,42,061.00 | 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 | 15,464.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 22,75,934.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,02,189.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,67,297.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,43,761.00 | 0.00 |
| March, 2020 | 8,73,981.00 | 0.00 | 0.00 | 4,83,996.00 | 0.00 |
| Total | 50,93,637.00 | 0.00 | 0.00 | 43,25,760.00 | 0.00 |
| 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 |