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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:-NOHAR |
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| Opening Balance | 3,75,52,155.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 91,540.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 44,24,580.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 14,86,460.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 23,834.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,02,332.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 13,48,772.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 23,834.00 | 0.00 |
| November, 2019 | 1,42,50,000.00 | 0.00 | 0.00 | 90,78,692.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 33,864.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 33,864.00 | 0.00 |
| March, 2020 | 5,69,400.00 | 0.00 | 0.00 | 48,200.00 | 0.00 |
| Total | 1,48,19,400.00 | 0.00 | 0.00 | 1,66,95,972.00 | 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 |