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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-HANUMANGARH,Block Panchayat & Equivalent:-BHADRA |
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| Opening Balance | 3,96,18,995.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 17,030.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 76,345.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 67,58,030.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 17,11,941.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,36,501.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 31,39,267.00 | 0.00 |
| October, 2019 | 7,06,000.00 | 0.00 | 0.00 | 11,64,778.00 | 0.00 |
| November, 2019 | 1,37,34,000.00 | 0.00 | 0.00 | 11,43,076.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 27,09,044.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 11,720.00 | 0.00 |
| Total | 1,44,40,000.00 | 0.00 | 0.00 | 1,73,67,732.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |