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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-DUNGARPUR,Village Panchayat & Equivalent:-PALVADA |
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| Opening Balance | 27,56,146.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,73,611.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 8,61,060.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 4,67,311.00 | 0.00 |
| July, 2019 | 18,55,611.00 | 0.00 | 0.00 | 9,90,738.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 8,34,436.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,12,110.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 52,700.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 12,53,500.00 | 0.00 | 0.00 | 14,32,782.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,18,672.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,09,111.00 | 0.00 | 0.00 | 57,43,420.00 | 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 |