eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-UTTARAKHAND
District:-Udam Singh Nagar,Block Panchayat & Equivalent:-Bajpur,Village Panchayat & Equivalent:-Sarkada
Opening Balance 75,205.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 97,000.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 1,68,282.00 0.00
August, 2022 0.00 0.00 0.00 0.00 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 79.00 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 1,77,000.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 1,64,540.00 0.00
Total 2,74,079.00 0.00 0.00 3,32,822.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 5:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre