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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:-6 BLM |
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| Opening Balance | 83,40,181.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 33,50,104.00 | 0.00 |
| May, 2019 | 20,19,859.00 | 0.00 | 0.00 | 8,53,675.00 | 0.00 |
| June, 2019 | 1,22,297.00 | 0.00 | 0.00 | 13,37,561.00 | 0.00 |
| July, 2019 | 25,64,016.00 | 0.00 | 0.00 | 8,33,148.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,85,171.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,26,951.00 | 0.00 |
| November, 2019 | 25,64,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 8,71,209.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,62,135.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,15,159.00 | 0.00 |
| Total | 72,70,172.00 | 0.00 | 0.00 | 98,35,113.00 | 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 |