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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-BHILWARA,Block Panchayat & Equivalent:-BIJOLIYA,Village Panchayat & Equivalent:-BIJOLIYAN KHURD |
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| Opening Balance | 15,48,757.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 6,61,930.00 | 0.00 | 0.00 | 48,608.00 | 0.00 |
| May, 2019 | 9,27,665.00 | 0.00 | 0.00 | 1,62,029.00 | 0.00 |
| June, 2019 | 59,788.00 | 0.00 | 0.00 | 25,880.00 | 0.00 |
| July, 2019 | 12,53,477.00 | 0.00 | 0.00 | 1,86,592.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,59,811.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 11,700.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 7,84,825.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,66,739.00 | 0.00 |
| December, 2019 | 6,26,500.00 | 0.00 | 0.00 | 14,44,586.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,24,500.00 | 0.00 |
| February, 2020 | 6,26,500.00 | 0.00 | 0.00 | 7,49,033.00 | 0.00 |
| March, 2020 | 1,94,210.00 | 0.00 | 0.00 | 49,451.00 | 0.00 |
| Total | 43,50,070.00 | 0.00 | 0.00 | 44,13,754.00 | 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 |