eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-UTTARAKHAND
District:-Pauri Garhwal,Block Panchayat & Equivalent:-Nainidanda,Village Panchayat & Equivalent:-Baragarh
Opening Balance 12,57,672.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 76,000.00 0.00 0.00 2,000.00 0.00
June, 2022 0.00 0.00 0.00 3,61,684.00 0.00
July, 2022 0.00 0.00 0.00 1,42,800.00 0.00
August, 2022 0.00 0.00 0.00 1,10,175.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 55,000.00 0.00 0.00 0.00 0.00
March, 2023 82,000.00 0.00 0.00 0.00 0.00
Total 2,13,000.00 0.00 0.00 6,16,659.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre