eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-UTTAR PRADESH
District:-GORAKHPUR,Block Panchayat & Equivalent:-KHORABAR
Opening Balance 85,84,656.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 6,30,632.00 0.00
May, 2019 0.00 0.00 0.00 6,79,455.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 2,14,588.00 0.00
August, 2019 0.00 0.00 0.00 87,640.00 0.00
September, 2019 0.00 0.00 0.00 9,52,527.00 0.00
October, 2019 3,09,636.00 0.00 0.00 7,17,912.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 19,17,900.00 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 8,12,073.00 0.00
March, 2020 19,17,900.00 0.00 0.00 17,94,855.00 0.00
Total 41,45,436.00 0.00 0.00 58,89,682.00 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