eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-UTTAR PRADESH
District:-Mainpuri,Block Panchayat & Equivalent:-Karhal
Opening Balance 12,60,42,218.84
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 23,09,773.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 34,64,275.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 35,19,616.00 0.00 0.00 33,50,320.00 0.00
Januaury, 2022 23,09,773.00 0.00 0.00 7,35,313.00 0.00
February, 2022 0.00 0.00 0.00 91,76,800.00 0.00
March, 2022 1,19,65,043.00 0.00 0.00 1,15,93,903.00 0.00
Total 2,35,68,480.00 0.00 0.00 2,48,56,336.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:47 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre