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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:-JHOTWARA,Village Panchayat & Equivalent:-PEETHAWAS |
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| Opening Balance | 62,56,159.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 70,442.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 24,71,190.00 | 0.00 |
| June, 2019 | 22,23,017.00 | 0.00 | 0.00 | 12,15,413.00 | 0.00 |
| July, 2019 | 20,02,069.00 | 0.00 | 0.00 | 2,60,296.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 61,801.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 77,612.00 | 0.00 | 0.00 | 7,51,542.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 78,362.00 | 0.00 |
| December, 2019 | 9,84,101.00 | 0.00 | 0.00 | 9,22,600.00 | 0.00 |
| Januaury, 2020 | 8,495.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 13,64,591.00 | 0.00 | 0.00 | 2,26,040.00 | 0.00 |
| March, 2020 | 4,62,000.00 | 0.00 | 0.00 | 1,43,122.00 | 0.00 |
| Total | 71,21,885.00 | 0.00 | 0.00 | 62,00,808.00 | 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 |