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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:-31 SSW |
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| Opening Balance | 3,32,943.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 14,010.00 | 0.00 |
| May, 2019 | 8,41,167.00 | 0.00 | 0.00 | 71,240.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 13,924.00 | 0.00 |
| July, 2019 | 11,90,810.00 | 0.00 | 0.00 | 1,82,009.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 11,660.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,86,721.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,46,664.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 10,30,017.00 | 0.00 |
| December, 2019 | 5,74,872.00 | 0.00 | 0.00 | 1,22,496.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 5,76,651.00 | 0.00 | 0.00 | 21,020.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 53,045.00 | 0.00 |
| Total | 31,83,500.00 | 0.00 | 0.00 | 23,52,806.00 | 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 |