eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-RAJASTHAN
District:-PRATAPGARH,Block Panchayat & Equivalent:-PEEPAL KHOONT,Village Panchayat & Equivalent:-BORI P
Opening Balance 79,39,673.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 6,13,784.00 0.00
May, 2019 12,66,661.00 0.00 0.00 12,29,543.00 0.00
June, 2019 81,636.00 0.00 0.00 1,47,600.00 0.00
July, 2019 0.00 0.00 0.00 85,800.00 0.00
August, 2019 0.00 0.00 0.00 5,17,980.00 0.00
September, 2019 0.00 0.00 0.00 98,452.00 0.00
October, 2019 0.00 0.00 0.00 4,98,367.00 0.00
November, 2019 0.00 0.00 0.00 7,79,672.00 0.00
December, 2019 0.00 0.00 0.00 25,83,340.00 0.00
Januaury, 2020 0.00 0.00 0.00 36,000.00 0.00
February, 2020 0.00 0.00 0.00 2,15,250.00 0.00
March, 2020 0.00 0.00 0.00 12,64,724.00 0.00
Total 13,48,297.00 0.00 0.00 80,70,512.00 0.00
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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