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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:-PILIBANGA,Village Panchayat & Equivalent:-DINGWALA |
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| Opening Balance | 87,68,461.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 10,83,081.00 | 0.00 |
| May, 2019 | 21,37,850.00 | 0.00 | 0.00 | 11,61,195.00 | 0.00 |
| June, 2019 | 1,37,784.00 | 0.00 | 0.00 | 12,79,620.00 | 0.00 |
| July, 2019 | 28,88,698.00 | 0.00 | 0.00 | 9,74,304.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 10,64,141.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 7,80,596.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,61,530.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,18,388.00 | 0.00 |
| December, 2019 | 14,44,349.00 | 0.00 | 0.00 | 8,33,055.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 14,44,368.00 | 0.00 | 0.00 | 6,75,496.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,45,500.00 | 0.00 |
| Total | 80,53,049.00 | 0.00 | 0.00 | 92,76,906.00 | 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 |