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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:-2 PGM-B |
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| Opening Balance | 9,42,804.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,78,754.00 | 0.00 |
| May, 2019 | 72,16,597.00 | 0.00 | 0.00 | 42,200.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 4,79,383.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,98,582.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 8,56,373.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 73,802.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,00,031.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,25,486.00 | 0.00 |
| December, 2019 | 15,45,698.00 | 0.00 | 0.00 | 40,274.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,83,807.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,17,094.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,56,573.00 | 0.00 |
| Total | 87,62,295.00 | 0.00 | 0.00 | 40,52,359.00 | 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 |