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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:-Pandri Kripal,Village Panchayat & Equivalent:-Nigwa Bodh |
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| Opening Balance | 12,10,502.00 | ||||
| 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 | 1,96,076.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,61,981.00 | 0.00 |
| August, 2022 | 92,080.00 | 0.00 | 0.00 | 14,884.00 | 0.00 |
| September, 2022 | 2,12,119.00 | 0.00 | 0.00 | 3,04,310.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 44,120.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 71,000.00 | 0.00 | 0.00 | 69,612.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 92,843.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,63,294.00 | 0.00 | 0.00 | 1,01,337.00 | 51,352.00 |
| Total | 8,31,336.00 | 0.00 | 0.00 | 9,92,320.00 | 51,352.00 |
| 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 |