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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-BEGUN,Village Panchayat & Equivalent:-GOVIND PURA |
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| Opening Balance | 47,85,669.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 11,62,732.00 | 0.00 | 0.00 | 2,07,037.00 | 0.00 |
| June, 2019 | 9,81,276.00 | 0.00 | 0.00 | 1,30,245.00 | 0.00 |
| July, 2019 | 20,55,020.00 | 0.00 | 0.00 | 3,83,306.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 32,300.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,89,156.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,29,850.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,04,820.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,99,398.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,12,732.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 41,99,028.00 | 0.00 | 0.00 | 22,88,844.00 | 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 |