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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:-BOYTAWALA |
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| Opening Balance | 1,05,32,804.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 9,92,300.00 | 0.00 | 0.00 | 5,28,524.00 | 0.00 |
| May, 2019 | 17,27,566.00 | 0.00 | 0.00 | 1,19,182.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,75,010.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 6,11,295.00 | 0.00 |
| October, 2019 | 24,45,656.00 | 0.00 | 0.00 | 12,69,414.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,16,000.00 | 0.00 |
| December, 2019 | 11,67,000.00 | 0.00 | 0.00 | 25,71,518.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 23,34,000.00 | 0.00 | 0.00 | 21,02,554.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 22,59,602.00 | 0.00 |
| Total | 86,66,522.00 | 0.00 | 0.00 | 1,03,53,099.00 | 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 |