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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-SHERGARH,Village Panchayat & Equivalent:-Hanwant Nagar |
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| Opening Balance | 2,66,937.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 36,000.00 | 0.00 |
| May, 2019 | 8,84,863.00 | 0.00 | 0.00 | 8,15,400.00 | 0.00 |
| June, 2019 | 57,029.00 | 0.00 | 0.00 | 1,02,200.00 | 0.00 |
| July, 2019 | 11,95,641.00 | 0.00 | 0.00 | 2,60,400.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,90,800.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 26,775.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| December, 2019 | 5,97,820.00 | 0.00 | 0.00 | 10,07,645.00 | 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 | 27,35,353.00 | 0.00 | 0.00 | 28,57,220.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |