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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-UTTAR PRADESH District:-ETAH,Block Panchayat & Equivalent:-AWAGARH,Village Panchayat & Equivalent:-MISAKHURD |
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| Opening Balance | 8,12,819.00 | ||||
| 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 | 2,82,907.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 19,101.00 | 0.00 |
| September, 2020 | 5,49,028.00 | 0.00 | 0.00 | 2,98,929.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 1,72,034.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 24,528.00 | 350.00 |
| December, 2020 | 2,75,378.00 | 0.00 | 0.00 | 1,41,267.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,24,406.00 | 0.00 | 0.00 | 9,38,766.00 | 350.00 |
| Back | |||||
| 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 |