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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:-HANUMANGARH,Village Panchayat & Equivalent:-30 SSW |
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| Opening Balance | 20,03,556.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 10,86,614.00 | 0.00 |
| May, 2019 | 8,96,908.00 | 0.00 | 0.00 | 4,77,034.00 | 0.00 |
| June, 2019 | 57,805.00 | 0.00 | 0.00 | 7,000.00 | 0.00 |
| July, 2019 | 12,11,917.00 | 0.00 | 0.00 | 6,32,919.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 5,639.00 | 0.00 | 0.00 | 15,288.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,05,680.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,35,048.00 | 0.00 |
| December, 2019 | 13,03,138.00 | 0.00 | 0.00 | 28,14,183.00 | 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 | 0.00 | 0.00 |
| Total | 34,75,407.00 | 0.00 | 0.00 | 54,73,766.00 | 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 |