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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Gonda,Block Panchayat & Equivalent:-Babhanjot,Village Panchayat & Equivalent:-Jagnnathpur Grint |
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| Opening Balance | 27,44,600.00 | ||||
| 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 | 2,04,065.00 | 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 | 2,21,792.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,62,850.00 | 0.00 | 0.00 | 3,95,203.00 | 0.00 |
| October, 2022 | 1,66,529.00 | 0.00 | 0.00 | 1,46,307.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,19,614.00 | 0.00 |
| December, 2022 | 14,582.00 | 0.00 | 0.00 | 5,44,564.00 | 0.00 |
| Januaury, 2023 | 95,780.00 | 0.00 | 0.00 | 4,25,536.00 | 0.00 |
| February, 2023 | 2,12,004.00 | 0.00 | 0.00 | 7,75,899.00 | 0.00 |
| March, 2023 | 7,09,790.00 | 0.00 | 0.00 | 2,48,999.00 | 0.00 |
| Total | 20,83,327.00 | 0.00 | 0.00 | 28,60,187.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |