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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Gorakhpur,Block Panchayat & Equivalent:-Pipraich,Village Panchayat & Equivalent:-Emilia Urf Bijahra |
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| Opening Balance | 20,85,553.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,61,242.00 | 0.00 |
| May, 2022 | 1,69,008.00 | 0.00 | 0.00 | 59,200.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,08,983.00 | 0.00 |
| July, 2022 | 65,300.00 | 0.00 | 0.00 | 1,42,131.00 | 0.00 |
| August, 2022 | 2,26,895.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,90,342.00 | 0.00 | 0.00 | 1,84,201.00 | 0.00 |
| October, 2022 | 2,86,300.00 | 0.00 | 0.00 | 2,73,916.00 | 0.00 |
| November, 2022 | 1,80,106.00 | 0.00 | 0.00 | 40,130.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 42,266.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,28,123.00 | 0.00 | 0.00 | 1,60,720.00 | 0.00 |
| March, 2023 | 7,92,228.00 | 0.00 | 0.00 | 3,89,095.00 | 0.00 |
| Total | 21,38,302.00 | 0.00 | 0.00 | 15,61,884.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |