eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-UTTAR PRADESH
District:-AMROHA,Block Panchayat & Equivalent:-AMROHA
Opening Balance 36,19,370.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 25,221.00 0.00 0.00 21,35,889.00 0.00
June, 2019 0.00 0.00 0.00 11,55,808.00 0.00
July, 2019 0.00 0.00 0.00 74,320.00 0.00
August, 2019 3,034.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 10,020.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 2,393.00 0.00 0.00 0.00 0.00
December, 2019 31,07,300.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 23,844.00 0.00 0.00 0.00 0.00
March, 2020 62,14,500.00 0.00 0.00 30,27,782.00 0.00
Total 93,76,292.00 0.00 0.00 64,03,819.00 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