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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:-Nari Khera |
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| Opening Balance | 14,98,656.00 | ||||
| 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 | 5,99,758.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,62,438.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 68,732.00 | 0.00 |
| August, 2022 | 1,58,371.00 | 0.00 | 0.00 | 1,92,445.00 | 0.00 |
| September, 2022 | 2,37,556.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,18,103.00 | 0.00 | 0.00 | 3,24,115.00 | 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 | 1,59,762.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 9,05,427.00 | 0.00 | 0.00 | 6,86,997.00 | 0.00 |
| Total | 15,79,219.00 | 0.00 | 0.00 | 22,34,485.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 9, 2024 5:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |