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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:-PAOTA,Village Panchayat & Equivalent:-VEER TAJAJI NAGAR |
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| Opening Balance | 56,00,248.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 39,31,640.00 | 0.00 | 0.00 | 5,58,619.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 13,79,542.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,35,095.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,63,412.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 84,934.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,99,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,64,820.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,16,318.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 11,03,727.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 21,886.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,95,021.00 | 0.00 |
| Total | 39,31,640.00 | 0.00 | 0.00 | 50,22,374.00 | 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 |