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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2025-2026 State:-UTTAR PRADESH District:-Etah,Block Panchayat & Equivalent:-Awagarh,Village Panchayat & Equivalent:-Mursawan |
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| Opening Balance | 5,05,230.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2025 | 2,29,915.00 | 0.00 | 0.00 | 3,82,917.00 | 0.00 |
| May, 2025 | 10,995.00 | 0.00 | 0.00 | 1,09,209.00 | 0.00 |
| June, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,40,910.00 | 0.00 | 0.00 | 4,92,126.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 3:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |