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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-JAIPUR,Block Panchayat & Equivalent:-VIRATNAGAR,Village Panchayat & Equivalent:-PAPRA |
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| Opening Balance | 68,51,533.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 61,024.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 22,00,007.00 | 0.00 | 0.00 | 12,88,447.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,01,032.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,48,712.00 | 0.00 |
| October, 2019 | 4,68,578.00 | 0.00 | 0.00 | 50,452.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 49,752.00 | 0.00 |
| December, 2019 | 6,15,000.00 | 0.00 | 0.00 | 72,466.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,84,569.00 | 0.00 |
| Total | 32,83,585.00 | 0.00 | 0.00 | 20,96,454.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |