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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:-FATEHPURA |
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| Opening Balance | 17,95,364.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,875.00 | 0.00 |
| May, 2019 | 10,04,807.00 | 0.00 | 0.00 | 4,95,788.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 75,289.00 | 0.00 |
| July, 2019 | 14,22,470.00 | 0.00 | 0.00 | 1,30,678.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,14,606.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,67,328.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,87,349.00 | 0.00 |
| December, 2019 | 20,972.00 | 0.00 | 0.00 | 1,97,258.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 6,79,000.00 | 0.00 | 0.00 | 1,36,596.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 78,781.00 | 0.00 |
| Total | 31,27,249.00 | 0.00 | 0.00 | 23,85,548.00 | 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 |