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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:-JHAMBER |
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| Opening Balance | 8,230.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 11,791.00 | 0.00 | 0.00 | 15,020.00 | 0.00 |
| May, 2019 | 20,61,679.00 | 0.00 | 0.00 | 8,06,158.00 | 0.00 |
| June, 2019 | 1,32,874.00 | 0.00 | 0.00 | 35,204.00 | 0.00 |
| July, 2019 | 27,85,772.00 | 0.00 | 0.00 | 2,41,789.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,49,844.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 17,21,792.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,89,730.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 11,77,483.00 | 0.00 |
| December, 2019 | 27,87,000.00 | 0.00 | 0.00 | 17,46,394.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,88,416.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,47,407.00 | 0.00 |
| Total | 77,79,116.00 | 0.00 | 0.00 | 74,19,237.00 | 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 |