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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-BIKANER,Block Panchayat & Equivalent:-LUNKARANSAR,Village Panchayat & Equivalent:-HANSERA |
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| Opening Balance | 1,61,29,137.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 6,64,645.00 | 0.00 |
| May, 2019 | 14,06,419.00 | 0.00 | 0.00 | 3,21,888.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 19,00,376.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,91,361.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 49,017.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,55,542.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,78,119.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 17,31,424.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,02,143.00 | 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 | 33,06,795.00 | 0.00 | 0.00 | 52,94,139.00 | 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 |