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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:-GHARSANA,Village Panchayat & Equivalent:-2 GD-B |
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| Opening Balance | 27,73,230.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 25,43,960.00 | 0.00 | 0.00 | 1,01,592.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 54,342.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 27,868.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,74,058.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,44,359.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 59,462.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,12,031.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,41,376.00 | 0.00 |
| December, 2019 | 3,55,750.00 | 0.00 | 0.00 | 4,79,617.00 | 0.00 |
| Januaury, 2020 | 10,67,250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,36,136.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 39,66,960.00 | 0.00 | 0.00 | 19,30,841.00 | 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 |