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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-UTTAR PRADESH District:-Gonda,Block Panchayat & Equivalent:-Haldharmau,Village Panchayat & Equivalent:-Akhdaira |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 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 | 2,38,750.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 4,99,559.00 | 0.00 | 0.00 | 72,434.00 | 0.00 |
| November, 2021 | 1,07,865.00 | 0.00 | 0.00 | 1,16,188.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 49,400.00 | 0.00 |
| Januaury, 2022 | 71,910.00 | 0.00 | 0.00 | 1,24,654.00 | 0.00 |
| February, 2022 | 87,458.00 | 0.00 | 0.00 | 2,68,981.00 | 0.00 |
| March, 2022 | 1,07,865.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 11,13,407.00 | 0.00 | 0.00 | 6,31,657.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |