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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:-KIRARA BARA |
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| Opening Balance | 30,55,261.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 8,07,273.00 | 0.00 |
| May, 2019 | 15,95,317.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,94,814.00 | 0.00 |
| July, 2019 | 23,55,617.00 | 0.00 | 0.00 | 9,71,789.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 14,12,524.00 | 0.00 |
| September, 2019 | 4,99,884.00 | 0.00 | 0.00 | 22,09,630.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 12,30,802.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,22,913.00 | 0.00 |
| December, 2019 | 10,77,809.00 | 0.00 | 0.00 | 1,51,960.00 | 0.00 |
| Januaury, 2020 | 10,77,809.00 | 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 | 0.00 | 0.00 |
| Total | 66,06,436.00 | 0.00 | 0.00 | 72,25,705.00 | 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 |