eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-UTTAR PRADESH
District:-PRAYAGRAJ,Block Panchayat & Equivalent:-KORAON
Opening Balance 96,28,178.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 4,37,687.00 0.00
June, 2019 0.00 0.00 0.00 6,00,549.00 0.00
July, 2019 0.00 0.00 0.00 2,59,355.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 33,14,068.00 0.00
October, 2019 0.00 0.00 0.00 9,09,868.00 0.00
November, 2019 6,00,000.00 0.00 0.00 12,99,372.00 0.00
December, 2019 31,91,900.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 10,82,608.00 0.00
March, 2020 31,91,000.00 0.00 0.00 5,01,060.00 0.00
Total 69,82,900.00 0.00 0.00 84,04,567.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:06 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre