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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:-UMEWALA |
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| Opening Balance | 2,26,46,061.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 11,02,131.00 | 0.00 |
| May, 2019 | 13,97,573.00 | 0.00 | 0.00 | 9,02,611.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 20,73,848.00 | 0.00 |
| July, 2019 | 19,78,496.00 | 0.00 | 0.00 | 3,10,714.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 10,56,960.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,16,158.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,40,883.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 12,11,590.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 8,15,567.00 | 0.00 | 0.00 | 31,49,701.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 8,82,019.00 | 0.00 |
| Total | 41,91,636.00 | 0.00 | 0.00 | 1,13,46,615.00 | 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 |