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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:-48 GB A |
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| Opening Balance | 34,90,998.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,89,798.50 | 0.00 |
| May, 2019 | 1,10,253.00 | 0.00 | 0.00 | 2,56,377.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,30,600.00 | 0.00 |
| July, 2019 | 14,89,763.00 | 0.00 | 0.00 | 2,57,055.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,12,801.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,21,082.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,17,205.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,53,082.00 | 0.00 |
| December, 2019 | 7,46,000.00 | 0.00 | 0.00 | 4,58,018.00 | 0.00 |
| Januaury, 2020 | 7,44,000.00 | 0.00 | 0.00 | 2,23,764.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,81,398.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,72,202.00 | 0.00 |
| Total | 30,90,016.00 | 0.00 | 0.00 | 38,73,382.50 | 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 |