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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-UTTAR PRADESH District:-AYODHYA,Block Panchayat & Equivalent:-PURA BAZAR,Village Panchayat & Equivalent:-BHADAULI BUJURG |
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| Opening Balance | 14,77,556.96 | ||||
| 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 | 3,25,539.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 1,91,010.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 1,35,024.00 | 0.00 |
| October, 2020 | 7,12,519.00 | 0.00 | 0.00 | 3,65,499.00 | 1,71,637.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 63,602.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 4,95,801.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 0.00 | 0.00 | 0.00 | 1,32,793.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 36,908.00 | 93,156.00 |
| Total | 7,12,519.00 | 0.00 | 0.00 | 17,46,176.00 | 2,64,793.00 |
| 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 |