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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:-PIPRA BHITOURA |
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| Opening Balance | 84,565.00 | ||||
| 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 | 9,70,504.00 | 0.00 | 0.00 | 6,58,211.00 | 4,78,298.00 |
| September, 2020 | 70,500.00 | 0.00 | 0.00 | 5,80,323.00 | 1,66,473.00 |
| October, 2020 | 85,630.00 | 0.00 | 0.00 | 2,04,768.00 | 0.00 |
| November, 2020 | 1,28,580.00 | 0.00 | 0.00 | 4,21,970.00 | 0.00 |
| December, 2020 | 1,02,400.00 | 0.00 | 0.00 | 1,64,928.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 7,34,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 5,10,506.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 26,02,520.00 | 0.00 | 0.00 | 20,30,200.00 | 6,44,771.00 |
| 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 |