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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:-9 LM |
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| Opening Balance | 2,08,74,276.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 13,94,202.00 | 0.00 | 0.00 | 1,86,63,830.00 | 0.00 |
| May, 2019 | 35,40,805.00 | 0.00 | 0.00 | 6,75,894.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 6,28,513.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,43,814.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 31,658.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,74,381.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,10,823.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,65,980.00 | 0.00 |
| December, 2019 | 27,053.00 | 0.00 | 0.00 | 4,88,092.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 39,600.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 29,692.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,51,248.00 | 0.00 |
| Total | 49,62,060.00 | 0.00 | 0.00 | 2,29,03,525.00 | 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 |