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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Hardoi,Block Panchayat & Equivalent:-Pihani,Village Panchayat & Equivalent:-Amirta Badhyia |
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| Opening Balance | 16,81,775.03 | ||||
| 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 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,450.00 | 0.00 |
| August, 2022 | 2,56,517.00 | 0.00 | 0.00 | 94,740.00 | 0.00 |
| September, 2022 | 3,84,775.00 | 0.00 | 0.00 | 7,64,649.00 | 0.00 |
| October, 2022 | 4,59,254.00 | 0.00 | 0.00 | 6,36,586.00 | 16,443.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,50,940.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,95,497.00 | 0.00 | 0.00 | 7,25,085.00 | 0.00 |
| February, 2023 | 2,58,752.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 11,48,684.97 | 0.00 | 0.00 | 6,07,671.00 | 37,004.00 |
| Total | 27,03,479.97 | 0.00 | 0.00 | 29,83,121.00 | 53,447.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |