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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:-MANUKA |
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| Opening Balance | 9,55,377.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 7,61,969.00 | 0.00 | 0.00 | 39,400.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,00,350.00 | 0.00 |
| July, 2019 | 10,78,693.00 | 0.00 | 0.00 | 7,93,982.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 7,97,012.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,19,941.00 | 0.00 |
| October, 2019 | 5,15,000.00 | 0.00 | 0.00 | 5,02,789.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,21,382.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,68,800.00 | 0.00 |
| Januaury, 2020 | 5,15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,91,257.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,52,740.00 | 0.00 |
| Total | 28,70,662.00 | 0.00 | 0.00 | 34,87,653.00 | 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 |