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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:-GOVINDGARH,Village Panchayat & Equivalent:-AMARPURA |
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| Opening Balance | 78,45,391.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 5,47,105.00 | 0.00 |
| May, 2019 | 17,90,354.00 | 0.00 | 0.00 | 9,05,626.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 9,96,826.00 | 0.00 |
| July, 2019 | 24,72,259.00 | 0.00 | 0.00 | 25,92,186.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,31,104.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 20,06,453.00 | 0.00 |
| October, 2019 | 1,90,784.00 | 0.00 | 0.00 | 9,08,731.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 9,73,173.00 | 0.00 |
| December, 2019 | 12,10,000.00 | 0.00 | 0.00 | 41,647.00 | 0.00 |
| Januaury, 2020 | 12,10,000.00 | 0.00 | 0.00 | 12,06,198.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 8,29,880.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,38,578.00 | 0.00 |
| Total | 68,73,397.00 | 0.00 | 0.00 | 1,21,77,507.00 | 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 |