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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:-PADAMPUR,Village Panchayat & Equivalent:-69 LNP |
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| Opening Balance | 66,24,165.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,33,721.00 | 0.00 |
| May, 2019 | 11,34,269.00 | 0.00 | 0.00 | 1,34,381.00 | 0.00 |
| June, 2019 | 73,103.00 | 0.00 | 0.00 | 5,474.00 | 0.00 |
| July, 2019 | 15,32,642.00 | 0.00 | 0.00 | 16,345.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 58,181.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 49,312.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 37,923.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,43,865.00 | 0.00 |
| December, 2019 | 11,49,750.00 | 0.00 | 0.00 | 1,59,319.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,87,833.00 | 0.00 |
| Total | 38,89,764.00 | 0.00 | 0.00 | 15,26,354.00 | 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 |