eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2020-2021 State:-UTTAR PRADESH District:-ETAH,Block Panchayat & Equivalent:-SAKIT,Village Panchayat & Equivalent:-KARAMCHANDPUR |
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Opening Balance | 2,69,973.00 | ||||
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2020 | 3,15,858.00 | 0.00 | 0.00 | 2,25,730.00 | 0.00 |
October, 2020 | 0.00 | 0.00 | 0.00 | 36,217.00 | 0.00 |
November, 2020 | 0.00 | 0.00 | 0.00 | 1,75,353.00 | 0.00 |
December, 2020 | 85,672.00 | 0.00 | 0.00 | 2,32,397.00 | 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 | 4,37,766.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 8,39,296.00 | 0.00 | 0.00 | 6,69,697.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 5:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |