eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-UTTAR PRADESH
District:-KANPUR NAGAR,Block Panchayat & Equivalent:-BILHAUR,Village Panchayat & Equivalent:-SANJATI BADSHAHPUR
Opening Balance 14,21,232.55
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 1,75,620.00 0.00
July, 2020 0.00 0.00 0.00 91,500.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 39,880.00 0.00
October, 2020 8,21,105.00 0.00 0.00 1,77,134.00 0.00
November, 2020 61,806.00 0.00 0.00 12,00,753.00 0.00
December, 2020 3,47,888.00 0.00 0.00 4,00,678.00 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 13,92,598.00 0.00 0.00 0.00 0.00
Total 26,23,397.00 0.00 0.00 20,85,565.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 5:07 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre