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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-GANGANAGAR,Block Panchayat & Equivalent:-ANUPGARH,Village Panchayat & Equivalent:-12 ND |
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| Opening Balance | 47,51,770.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 53,08,583.00 | 0.00 | 0.00 | 52,500.00 | 0.00 |
| May, 2019 | 50,20,425.00 | 0.00 | 0.00 | 25,99,448.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 5,51,755.00 | 0.00 |
| July, 2019 | 49,93,349.00 | 0.00 | 0.00 | 23,42,269.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 23,07,037.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 21,38,841.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 14,05,918.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,06,945.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,25,134.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,42,721.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 99,010.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 19,19,710.00 | 0.00 |
| Total | 1,53,22,357.00 | 0.00 | 0.00 | 1,49,91,288.00 | 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 |