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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:-VIJAINAGAR,Village Panchayat & Equivalent:-4 BLD |
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| Opening Balance | 79,15,603.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 69,01,525.00 | 0.00 |
| May, 2019 | 16,70,933.00 | 0.00 | 0.00 | 45,400.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 22,57,791.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 14,35,176.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 11,44,560.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,96,672.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 11,30,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 11,28,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,91,078.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 22,30,515.00 | 0.00 |
| Total | 61,86,724.00 | 0.00 | 0.00 | 1,27,44,926.00 | 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 |