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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-UTTAR PRADESH District:-Budaun,Block Panchayat & Equivalent:-Qadar Chowk,Village Panchayat & Equivalent:-Bhooda Bhadraul |
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| Opening Balance | 9,40,472.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 7,47,759.00 | 0.00 | 0.00 | 5,63,079.00 | 0.00 |
| August, 2023 | 6,80,864.00 | 0.00 | 0.00 | 3,98,624.00 | 0.00 |
| September, 2023 | 3,01,061.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 1,53,964.00 | 0.00 | 0.00 | 6,06,249.00 | 0.00 |
| November, 2023 | 3,48,522.00 | 0.00 | 0.00 | 2,99,785.00 | 0.00 |
| December, 2023 | 6,76,746.00 | 0.00 | 1,13,294.00 | 6,17,101.00 | 2,06,460.00 |
| Januaury, 2024 | 1,53,964.00 | 0.00 | 0.00 | 12,12,044.00 | 3,13,677.00 |
| February, 2024 | 5,18,970.00 | 0.00 | 0.00 | 6,26,250.00 | 2,38,182.00 |
| March, 2024 | 9,51,413.00 | 0.00 | 0.00 | 1,35,018.00 | 0.00 |
| Total | 45,33,263.00 | 0.00 | 1,13,294.00 | 44,58,150.00 | 7,58,319.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 3:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |