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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:-NUKERA |
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| Opening Balance | 27,71,014.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,10,304.00 | 0.00 |
| May, 2019 | 14,72,483.00 | 0.00 | 0.00 | 90,657.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 14,10,229.00 | 0.00 |
| July, 2019 | 19,89,643.00 | 0.00 | 0.00 | 5,36,758.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 75,622.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 81,454.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,18,124.00 | 0.00 |
| December, 2019 | 13,061.00 | 0.00 | 0.00 | 6,55,858.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,64,448.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 34,75,187.00 | 0.00 | 0.00 | 39,43,454.00 | 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 |