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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-UTTAR PRADESH District:-Sonbhadra,Block Panchayat & Equivalent:-Myorpur,Village Panchayat & Equivalent:-Devhar Purab |
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| Opening Balance | 20,94,329.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 68,670.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,55,088.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 3,11,698.00 | 0.00 | 0.00 | 1,19,695.00 | 0.00 |
| September, 2022 | 1,60,046.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,97,145.00 | 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 | 1,38,974.00 | 0.00 |
| February, 2023 | 2,07,659.00 | 0.00 | 0.00 | 1,38,045.00 | 0.00 |
| March, 2023 | 1,61,534.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,40,937.00 | 0.00 | 0.00 | 8,17,617.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 10, 2024 5:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |