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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:-4 KSM |
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| Opening Balance | 5,58,654.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 89,78,956.00 | 0.00 | 0.00 | 6,13,158.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 76,173.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 22,200.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,48,336.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,53,130.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,88,164.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,65,824.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 9,14,537.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 11,75,261.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,00,541.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 7,52,871.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 8,67,976.00 | 0.00 |
| Total | 89,78,956.00 | 0.00 | 0.00 | 62,78,171.00 | 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 |