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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:-NOHAR,Village Panchayat & Equivalent:-BHUKARKA |
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| Opening Balance | 5,34,254.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 15,16,770.00 | 0.00 | 0.00 | 9,23,034.00 | 0.00 |
| June, 2019 | 27,34,651.00 | 0.00 | 0.00 | 11,32,892.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 4,28,499.00 | 0.00 |
| August, 2019 | 2,50,000.00 | 0.00 | 0.00 | 8,00,541.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 10,37,964.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 39,744.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 49,587.00 | 0.00 |
| December, 2019 | 13,67,500.00 | 0.00 | 0.00 | 9,78,604.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 13,67,500.00 | 0.00 | 0.00 | 2,91,293.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,05,066.00 | 0.00 |
| Total | 72,36,421.00 | 0.00 | 0.00 | 57,87,224.00 | 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 |