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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:-ANANTPURA JET |
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| Opening Balance | 5,21,372.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 10,441.00 | 0.00 | 0.00 | 65,101.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 68,263.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 22,774.00 | 0.00 |
| July, 2019 | 15,31,162.00 | 0.00 | 0.00 | 2,00,039.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,07,477.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 65,129.00 | 0.00 |
| October, 2019 | 7,66,000.00 | 0.00 | 0.00 | 81,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,05,475.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 |
| Januaury, 2020 | 7,65,000.00 | 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 | 4,43,045.00 | 0.00 |
| Total | 30,72,603.00 | 0.00 | 0.00 | 19,28,303.00 | 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 |