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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-UTTAR PRADESH District:-AMROHA,Block Panchayat & Equivalent:-AMROHA,Village Panchayat & Equivalent:-Avvwalpur |
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| Opening Balance | 2,81,521.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,77,626.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 1,80,270.00 | 0.00 |
| November, 2020 | 1,38,526.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 29,407.00 | 0.00 | 0.00 | 4,83,365.00 | 0.00 |
| Januaury, 2021 | 29,607.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 1,69,522.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 2,40,951.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,85,639.00 | 0.00 | 0.00 | 6,63,635.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 5:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |