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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Meerut,Block Panchayat & Equivalent:-Parikshitgarh,Village Panchayat & Equivalent:-Ahmadnagar Badhla |
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| Opening Balance | 6,20,010.28 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 37,305.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,79,522.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 48,609.00 | 0.00 | 0.00 | 4,72,258.00 | 0.00 |
| August, 2022 | 1,88,282.00 | 0.00 | 0.00 | 9,19,368.00 | 3,73,806.00 |
| September, 2022 | 1,52,032.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,02,193.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,81,178.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,89,121.00 | 0.00 | 0.00 | 13,91,626.00 | 3,73,806.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |