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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:-DEENGARH |
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| Opening Balance | 12,39,142.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,25,178.00 | 0.00 |
| May, 2019 | 8,84,045.00 | 0.00 | 0.00 | 1,31,440.00 | 0.00 |
| June, 2019 | 56,976.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 11,94,682.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,760.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 26,684.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 84,606.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,50,461.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,40,799.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,31,493.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 79,315.00 | 0.00 |
| Total | 21,35,703.00 | 0.00 | 0.00 | 16,76,736.00 | 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 |