eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-UTTARAKHAND
District:-ALMORA,Block Panchayat & Equivalent:-SULT,Village Panchayat & Equivalent:-CHAMKANA AGHE
Opening Balance 19,018.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 5,851.00 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 0.00 0.00 0.00 0.00 0.00
October, 2020 4,21,145.00 0.00 0.00 4,19,366.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 72,500.00 0.00 0.00 72,500.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 44,136.00 0.00 0.00 44,136.00 0.00
Total 5,37,781.00 0.00 0.00 5,41,853.00 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