eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-UTTAR PRADESH
District:-BULANDSHAHR,Block Panchayat & Equivalent:-PAHASU,Village Panchayat & Equivalent:-NARAU
Opening Balance 24,10,566.00
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 0.00 0.00
June, 2019 0.00 0.00 0.00 1,56,771.00 0.00
July, 2019 0.00 0.00 0.00 5,00,015.00 0.00
August, 2019 7,86,140.00 0.00 0.00 4,92,393.00 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 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 1,69,254.00 0.00
Januaury, 2020 0.00 0.00 0.00 6,11,277.00 0.00
February, 2020 0.00 0.00 0.00 6,85,473.00 0.00
March, 2020 12,07,929.00 0.00 0.00 10,74,680.00 0.00
Total 19,94,069.00 0.00 0.00 36,89,863.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre