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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:-BHANGWA |
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| Opening Balance | 6,44,168.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 15,900.00 | 0.00 |
| May, 2019 | 7,50,871.00 | 0.00 | 0.00 | 22,200.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 34,832.00 | 0.00 |
| July, 2019 | 10,62,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,08,718.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 79,760.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,79,293.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 35,554.00 | 0.00 |
| December, 2019 | 6,17,295.00 | 0.00 | 0.00 | 20,28,598.00 | 0.00 |
| Januaury, 2020 | 5,07,295.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 3,80,000.00 | 0.00 | 0.00 | 5,09,767.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,68,910.00 | 0.00 |
| Total | 33,18,443.00 | 0.00 | 0.00 | 34,83,532.00 | 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 |