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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:-SALPUR SEMRA |
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| Opening Balance | 44,434.00 | ||||
| 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 | 9,52,884.00 | 0.00 | 0.00 | 4,63,708.00 | 0.00 |
| September, 2020 | 72,088.00 | 0.00 | 0.00 | 1,33,684.00 | 30,326.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 72,960.00 | 30,326.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 96,400.00 | 0.00 | 0.00 | 1,21,080.00 | 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 | 5,45,500.00 | 0.00 | 0.00 | 2,40,180.00 | 0.00 |
| Total | 16,66,872.00 | 0.00 | 0.00 | 10,31,612.00 | 60,652.00 |
| 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 |