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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:-Pipra Padum |
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| Opening Balance | 16,49,264.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 75,607.00 | 47,607.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,71,500.00 | 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 | 2,09,454.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,14,181.00 | 0.00 | 0.00 | 2,37,802.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 68,909.00 | 0.00 | 0.00 | 64,880.00 | 0.00 |
| December, 2022 | 5,17,884.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 4,196.00 | 0.00 | 0.00 | 13,58,782.00 | 0.00 |
| February, 2023 | 2,11,190.00 | 0.00 | 0.00 | 3,76,827.00 | 0.00 |
| March, 2023 | 6,50,307.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,76,121.00 | 0.00 | 0.00 | 22,85,398.00 | 47,607.00 |
| 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 |