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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Shahjahanpur,Block Panchayat & Equivalent:-Sindhauli,Village Panchayat & Equivalent:-Badhela |
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| Opening Balance | 1,25,362.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,60,615.00 | 0.00 | 0.00 | 1,02,655.00 | 0.00 |
| May, 2022 | 61,255.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 24,043.00 | 0.00 | 0.00 | 1,64,840.00 | 0.00 |
| July, 2022 | 63,491.00 | 0.00 | 0.00 | 89,331.00 | 0.00 |
| August, 2022 | 2,56,334.00 | 0.00 | 0.00 | 2,25,366.00 | 0.00 |
| September, 2022 | 2,14,175.00 | 0.00 | 0.00 | 88,343.00 | 0.00 |
| October, 2022 | 1,16,044.00 | 0.00 | 0.00 | 1,48,349.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 52,006.00 | 0.00 | 0.00 | 76,020.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 71,696.00 | 0.00 |
| February, 2023 | 1,50,034.00 | 0.00 | 0.00 | 67,277.00 | 0.00 |
| March, 2023 | 3,73,110.00 | 0.00 | 0.00 | 2,32,312.00 | 0.00 |
| Total | 15,71,107.00 | 0.00 | 0.00 | 12,66,189.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |