eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Gonda,Block Panchayat & Equivalent:-Rupaideeh |
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Opening Balance | 5,42,61,106.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2022 | 1,75,93,632.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2022 | 36,44,674.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2022 | 54,67,012.00 | 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 | 36,74,894.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2023 | 55,13,548.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 3,58,93,760.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |