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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:-Rupaideeh,Village Panchayat & Equivalent:-Bhudkuda |
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| Opening Balance | 6,46,014.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 3,75,333.00 | 1,13,383.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,42,698.00 | 1,73,003.00 |
| June, 2022 | 1,67,254.00 | 0.00 | 0.00 | 2,50,839.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 4,20,532.00 | 0.00 | 0.00 | 2,86,981.00 | 0.00 |
| September, 2022 | 2,74,086.00 | 0.00 | 0.00 | 3,24,529.00 | 0.00 |
| October, 2022 | 1,46,290.00 | 0.00 | 0.00 | 57,000.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,50,386.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,03,395.00 | 0.00 |
| Januaury, 2023 | 72,855.00 | 0.00 | 0.00 | 56,732.00 | 0.00 |
| February, 2023 | 1,84,239.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,16,587.00 | 0.00 | 0.00 | 6,38,674.00 | 0.00 |
| Total | 18,81,843.00 | 0.00 | 0.00 | 24,86,567.00 | 2,86,386.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |