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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-JAIPUR,Block Panchayat & Equivalent:-AMBER,Village Panchayat & Equivalent:-CHANDWAJI |
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| Opening Balance | 44,01,519.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 43,146.00 | 0.00 |
| May, 2019 | 10,79,963.00 | 0.00 | 0.00 | 46,668.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 28,146.00 | 0.00 |
| July, 2019 | 13,70,908.00 | 0.00 | 0.00 | 20,146.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 16,146.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 96,752.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,10,172.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,76,659.00 | 0.00 |
| December, 2019 | 8,85,500.00 | 0.00 | 0.00 | 8,30,431.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 88,650.00 | 0.00 |
| Total | 33,36,371.00 | 0.00 | 0.00 | 22,56,916.00 | 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 |