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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-PRATAPGARH,Village Panchayat & Equivalent:-GADOLA |
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| Opening Balance | 67,61,393.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 690.00 | 0.00 | 0.00 | 14,68,696.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 10,87,756.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 6,18,061.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 10,65,392.75 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,74,547.25 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,97,950.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,91,310.00 | 0.00 |
| November, 2019 | 7,025.00 | 0.00 | 0.00 | 3,53,280.00 | 0.00 |
| December, 2019 | 10,55,500.00 | 0.00 | 0.00 | 6,06,021.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 57,180.00 | 0.00 |
| February, 2020 | 18,09,822.00 | 0.00 | 0.00 | 7,20,370.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,24,278.00 | 0.00 |
| Total | 28,73,037.00 | 0.00 | 0.00 | 81,64,842.00 | 0.00 |
| Back | |||||
| 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 |