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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:-Jhanjhari,Village Panchayat & Equivalent:-Pared Sarkar |
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| Opening Balance | 26,98,318.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 3,53,575.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,46,597.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 15,53,576.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 31,520.00 | 0.00 |
| August, 2022 | 3,21,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 10,95,977.00 | 0.00 | 0.00 | 6,61,125.00 | 0.00 |
| October, 2022 | 1,23,237.00 | 0.00 | 0.00 | 3,83,779.00 | 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 | 3,05,219.00 | 0.00 |
| February, 2023 | 3,23,685.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,85,634.00 | 0.00 | 0.00 | 2,54,152.00 | 0.00 |
| Total | 23,49,556.00 | 0.00 | 0.00 | 39,89,543.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |