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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:-SANGARIA,Village Panchayat & Equivalent:-BOLANWALI |
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| Opening Balance | 25,99,455.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,30,300.00 | 0.00 |
| May, 2019 | 14,50,792.00 | 0.00 | 0.00 | 1,14,408.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 68,990.00 | 0.00 |
| July, 2019 | 19,60,334.00 | 0.00 | 0.00 | 57,852.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 8,93,949.00 | 0.00 |
| September, 2019 | 3,00,646.00 | 0.00 | 0.00 | 87,198.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,75,446.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,82,067.00 | 0.00 |
| December, 2019 | 9,80,500.00 | 0.00 | 0.00 | 9,92,272.00 | 0.00 |
| Januaury, 2020 | 9,80,500.00 | 0.00 | 0.00 | 97,238.00 | 0.00 |
| February, 2020 | 9,80,500.00 | 0.00 | 0.00 | 1,67,964.00 | 0.00 |
| March, 2020 | 7,29,527.00 | 0.00 | 0.00 | 5,49,576.00 | 0.00 |
| Total | 73,82,799.00 | 0.00 | 0.00 | 37,17,260.00 | 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 |