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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-HANUMANGARH,Block Panchayat & Equivalent:-BHADRA,Village Panchayat & Equivalent:-AJEET PURA |
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| Opening Balance | 79,48,116.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 13,68,448.00 | 0.00 |
| May, 2019 | 18,98,994.00 | 0.00 | 0.00 | 1,64,395.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,76,049.00 | 0.00 |
| July, 2019 | 26,88,340.00 | 0.00 | 0.00 | 11,55,461.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 15,59,934.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,85,958.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,73,939.00 | 0.00 |
| December, 2019 | 12,82,842.00 | 0.00 | 0.00 | 46,36,708.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 43,604.00 | 0.00 |
| March, 2020 | 12,82,842.00 | 0.00 | 0.00 | 5,73,070.00 | 0.00 |
| Total | 71,53,018.00 | 0.00 | 0.00 | 1,04,37,566.00 | 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 |