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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:-KHUIYAN |
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| Opening Balance | 6,11,645.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 52,737.00 | 0.00 |
| May, 2019 | 15,45,881.00 | 0.00 | 0.00 | 50,004.00 | 0.00 |
| June, 2019 | 1,06,893.00 | 0.00 | 0.00 | 12,05,056.00 | 0.00 |
| July, 2019 | 20,88,819.00 | 0.00 | 0.00 | 1,19,095.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,99,701.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,24,363.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,08,343.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 22,206.00 | 0.00 |
| December, 2019 | 10,44,500.00 | 0.00 | 0.00 | 8,14,389.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 10,44,500.00 | 0.00 | 0.00 | 7,31,685.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,20,648.00 | 0.00 |
| Total | 58,30,593.00 | 0.00 | 0.00 | 49,48,227.00 | 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 |