eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-KHADDA,Village Panchayat & Equivalent:-NARKU CHHAPARA
Opening Balance 92,289.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 47,450.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 2,53,564.00 0.00 0.00 7,000.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 1,966.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 3,00,331.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 1,18,479.00 0.00
Januaury, 2020 0.00 0.00 0.00 63,412.00 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 1,15,326.00 0.00 0.00 0.00 0.00
Total 6,71,187.00 0.00 0.00 2,36,341.00 0.00
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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