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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Kanpur Dehat,Block Panchayat & Equivalent:-Amrodha,Village Panchayat & Equivalent:-Raigawa |
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| Opening Balance | 8,13,314.00 | ||||
| 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 | 1,28,870.00 | 57,240.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 75,665.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| August, 2022 | 1,13,981.00 | 0.00 | 0.00 | 57,860.00 | 0.00 |
| September, 2022 | 3,16,926.00 | 0.00 | 0.00 | 4,46,017.00 | 0.00 |
| October, 2022 | 1,40,056.00 | 0.00 | 0.00 | 1,53,059.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,23,197.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 45,362.00 | 0.00 | 0.00 | 98,990.00 | 0.00 |
| February, 2023 | 1,14,883.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,72,360.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,03,568.00 | 0.00 | 0.00 | 11,16,658.00 | 57,240.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |