eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-UTTAR PRADESH
District:-MAU,Block Panchayat & Equivalent:-PARDAHA
Opening Balance 55,86,729.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 16,02,675.00 0.00
May, 2019 41,776.00 0.00 0.00 7,06,375.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 28,990.00 0.00 0.00 21,62,355.00 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 10,941.00 0.00 0.00 0.00 0.00
December, 2019 18,91,100.00 0.00 0.00 49,180.00 0.00
Januaury, 2020 0.00 0.00 0.00 1,28,905.00 0.00
February, 2020 22,946.00 0.00 0.00 0.00 0.00
March, 2020 49,04,700.00 0.00 0.00 0.00 0.00
Total 69,00,453.00 0.00 0.00 46,49,490.00 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