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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:-KAPISA |
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| Opening Balance | 94,544.00 | ||||
| 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 | 1,57,762.00 | 0.00 | 0.00 | 1,73,918.00 | 0.00 |
| September, 2020 | 74,117.00 | 0.00 | 0.00 | 85,811.00 | 0.00 |
| October, 2020 | 2,04,755.00 | 0.00 | 0.00 | 1,40,960.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 1,18,958.00 | 0.00 | 0.00 | 1,35,363.00 | 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 | 10,82,995.00 | 0.00 | 0.00 | 6,43,783.00 | 1,00,117.00 |
| Total | 16,38,587.00 | 0.00 | 0.00 | 11,79,835.00 | 1,00,117.00 |
| 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 |