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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 Nagar,Block Panchayat & Equivalent:-Vidhunu,Village Panchayat & Equivalent:-Budhera |
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| Opening Balance | 8,85,101.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 67,148.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,96,994.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,81,254.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 44,980.00 | 0.00 |
| August, 2022 | 2,58,735.00 | 0.00 | 0.00 | 31,545.00 | 0.00 |
| September, 2022 | 3,28,592.00 | 0.00 | 0.00 | 1,60,930.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 26,780.00 | 0.00 |
| November, 2022 | 3,29,681.00 | 0.00 | 0.00 | 29,726.00 | 0.00 |
| December, 2022 | 64,052.00 | 0.00 | 0.00 | 53,074.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,37,780.00 | 0.00 |
| February, 2023 | 1,70,046.90 | 0.00 | 0.00 | 4,66,607.90 | 0.00 |
| March, 2023 | 4,86,787.00 | 0.00 | 0.00 | 3,48,869.00 | 0.00 |
| Total | 16,37,893.90 | 0.00 | 0.00 | 17,45,687.90 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |