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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Azamgarh,Block Panchayat & Equivalent:-Jahanaganj,Village Panchayat & Equivalent:-Akbelpur |
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| Opening Balance | 6,21,454.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 96,140.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,44,210.00 | 0.00 | 0.00 | 2,60,610.00 | 0.00 |
| October, 2022 | 2,15,386.00 | 0.00 | 0.00 | 2,87,029.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,90,928.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 35,020.00 | 0.00 | 0.00 | 35,633.00 | 0.00 |
| February, 2023 | 97,113.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,45,702.00 | 0.00 | 0.00 | 0.00 | 3,633.00 |
| Total | 9,33,571.00 | 0.00 | 0.00 | 8,74,200.00 | 3,633.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |