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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Deoria,Block Panchayat & Equivalent:-Gauri Bazar,Village Panchayat & Equivalent:-Karjahi |
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| Opening Balance | 1,43,865.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 36,886.00 | 0.00 | 0.00 | 1,36,369.00 | 0.00 |
| May, 2022 | 1,19,739.00 | 0.00 | 0.00 | 1,19,963.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 19,964.00 | 0.00 |
| August, 2022 | 92,073.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,38,110.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,92,566.00 | 0.00 | 0.00 | 1,66,802.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 46,063.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,50,213.00 | 0.00 |
| February, 2023 | 93,191.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,01,247.00 | 0.00 | 0.00 | 1,99,869.00 | 0.00 |
| Total | 8,73,812.00 | 0.00 | 0.00 | 8,39,243.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |