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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-MANDAWAR,Village Panchayat & Equivalent:-GOPIPURA |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 56,45,836.00 | 0.00 | 0.00 | 1,300.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 17,00,461.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 52,339.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,41,280.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,88,615.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 96,800.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 12,41,346.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 19,17,251.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,56,766.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,550.00 | 0.00 |
| Total | 56,45,836.00 | 0.00 | 0.00 | 56,21,708.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |