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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:-SANGANER,Village Panchayat & Equivalent:-KHERI GOKULPURA |
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| Opening Balance | 62,55,714.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,50,180.00 | 0.00 |
| May, 2019 | 12,02,938.00 | 0.00 | 0.00 | 4,83,506.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 9,81,486.00 | 0.00 |
| July, 2019 | 17,02,958.00 | 0.00 | 0.00 | 13,14,687.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 16,18,861.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,32,858.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 11,18,374.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 10,34,054.00 | 0.00 |
| December, 2019 | 16,26,000.00 | 0.00 | 0.00 | 36,17,008.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 45,31,896.00 | 0.00 | 0.00 | 1,07,51,014.00 | 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 |