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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:-PAKKA BHADVA |
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| Opening Balance | 68,40,900.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 51,668.00 | 0.00 | 0.00 | 18,46,974.00 | 0.00 |
| May, 2019 | 15,99,604.00 | 0.00 | 0.00 | 29,54,748.00 | 0.00 |
| June, 2019 | 62,437.00 | 0.00 | 0.00 | 36,83,540.00 | 0.00 |
| July, 2019 | 23,48,131.00 | 0.00 | 0.00 | 83,829.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 23,20,789.00 | 0.00 |
| September, 2019 | 10,80,500.00 | 0.00 | 0.00 | 6,77,085.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,93,731.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 63,007.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 49,700.00 | 0.00 |
| Januaury, 2020 | 10,80,500.00 | 0.00 | 0.00 | 10,09,532.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 62,22,840.00 | 0.00 | 0.00 | 1,29,82,935.00 | 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 |