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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:-BHOPALSAGAR,Village Panchayat & Equivalent:-MURLA |
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| Opening Balance | 3,69,74,340.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,91,357.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 7,18,540.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 13,220.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,06,184.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,74,112.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,95,847.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 10,50,165.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,49,560.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,76,672.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,67,580.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 46,43,237.00 | 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 |