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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:-PANDUSAR |
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| Opening Balance | 29,21,026.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,44,284.00 | 0.00 |
| May, 2019 | 17,65,315.00 | 0.00 | 0.00 | 1,06,732.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 21,84,941.00 | 0.00 |
| July, 2019 | 24,99,097.00 | 0.00 | 0.00 | 1,33,803.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,39,170.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,00,592.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,75,619.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,11,082.00 | 0.00 |
| December, 2019 | 11,92,500.00 | 0.00 | 0.00 | 2,65,166.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 11,92,500.00 | 0.00 | 0.00 | 1,49,316.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 45,577.00 | 0.00 |
| Total | 66,49,412.00 | 0.00 | 0.00 | 49,56,282.00 | 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 |