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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-UTTAR PRADESH District:-GONDA,Block Panchayat & Equivalent:-PANDRI KRIPAL,Village Panchayat & Equivalent:-BHIVPUR |
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| Opening Balance | 1,53,342.00 | ||||
| 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 | 34,185.00 | 0.00 |
| August, 2020 | 2,45,660.00 | 0.00 | 0.00 | 1,53,471.00 | 0.00 |
| September, 2020 | 2,89,294.00 | 0.00 | 0.00 | 2,95,080.00 | 1,20,700.00 |
| October, 2020 | 90,491.00 | 0.00 | 0.00 | 89,059.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 17,500.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 47,100.00 | 47,100.00 |
| 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 | 7,56,990.00 | 0.00 | 0.00 | 2,44,010.00 | 75,250.00 |
| Total | 13,82,435.00 | 0.00 | 0.00 | 8,80,405.00 | 2,43,050.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 5:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |