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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-UTTAR PRADESH District:-Etawah,Block Panchayat & Equivalent:-Chakarnagar,Village Panchayat & Equivalent:-Piproli Gadhiya |
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| Opening Balance | 25,47,618.00 | ||||
| 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 | 1,72,806.00 | 0.00 | 0.00 | 22,372.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 1,08,600.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 2,59,208.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,08,834.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,59,825.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,02,821.00 | 0.00 |
| Januaury, 2022 | 4,36,126.00 | 0.00 | 0.00 | 10,00,511.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 23,108.00 | 0.00 |
| March, 2022 | 7,47,697.00 | 0.00 | 0.00 | 1,35,600.00 | 0.00 |
| Total | 16,15,837.00 | 0.00 | 0.00 | 22,61,671.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |