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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:-GOVINDGARH,Village Panchayat & Equivalent:-DEVTHALA |
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| Opening Balance | 24,78,178.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 51,514.00 | 0.00 | 0.00 | 1,76,049.00 | 0.00 |
| May, 2019 | 11,47,772.00 | 0.00 | 0.00 | 5,02,451.00 | 0.00 |
| June, 2019 | 32,041.00 | 0.00 | 0.00 | 17,41,335.00 | 0.00 |
| July, 2019 | 13,97,252.00 | 0.00 | 0.00 | 3,35,098.00 | 0.00 |
| August, 2019 | 21,300.00 | 0.00 | 0.00 | 1,45,768.00 | 0.00 |
| September, 2019 | 2,26,639.00 | 0.00 | 0.00 | 4,62,489.00 | 0.00 |
| October, 2019 | 20,894.00 | 0.00 | 0.00 | 15,84,089.00 | 0.00 |
| November, 2019 | 6,96,128.00 | 0.00 | 0.00 | 3,10,576.00 | 0.00 |
| December, 2019 | 5,000.00 | 0.00 | 0.00 | 1,77,387.00 | 0.00 |
| Januaury, 2020 | 7,562.00 | 0.00 | 0.00 | 1,44,590.00 | 0.00 |
| February, 2020 | 6,40,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 42,46,102.00 | 0.00 | 0.00 | 55,79,832.00 | 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 |