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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-UTTAR PRADESH District:-Sultanpur,Block Panchayat & Equivalent:-Kurebhar,Village Panchayat & Equivalent:-Miramanikpur |
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| Opening Balance | 1,87,142.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 1,07,736.00 | 0.00 | 0.00 | 1,85,853.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 93,049.00 | 0.00 |
| June, 2023 | 67,092.00 | 0.00 | 0.00 | 64,163.00 | 0.00 |
| July, 2023 | 48,000.00 | 0.00 | 822.00 | 36,130.00 | 36,130.00 |
| August, 2023 | 85,987.00 | 0.00 | 0.00 | 1,42,430.00 | 0.00 |
| September, 2023 | 64,438.00 | 0.00 | 0.00 | 55,412.00 | 0.00 |
| October, 2023 | 1,27,868.00 | 0.00 | 0.00 | 1,00,200.00 | 0.00 |
| November, 2023 | 2,19,128.00 | 0.00 | 0.00 | 97,150.00 | 0.00 |
| December, 2023 | 2,81,210.00 | 0.00 | 0.00 | 2,84,818.00 | 0.00 |
| Januaury, 2024 | 66,748.00 | 0.00 | 0.00 | 2,04,052.00 | 0.00 |
| February, 2024 | 2,85,759.00 | 0.00 | 0.00 | 2,97,152.00 | 0.00 |
| March, 2024 | 2,20,376.00 | 0.00 | 0.00 | 2,24,750.00 | 0.00 |
| Total | 15,74,342.00 | 0.00 | 822.00 | 17,85,159.00 | 36,130.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 4:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |