eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-UTTARAKHAND
District:-ALMORA,Block Panchayat & Equivalent:-SULT,Village Panchayat & Equivalent:-PIPNA
Opening Balance 87,076.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 10,368.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 2,08,332.00 0.00 0.00 47,560.00 0.00
October, 2020 0.00 0.00 0.00 76,352.00 0.00
November, 2020 0.00 0.00 0.00 22,999.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 53,162.00 0.00 0.00 51,152.00 0.00
Total 2,61,494.00 0.00 0.00 2,08,431.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre