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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:-KUSHALPURA |
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| Opening Balance | 29,39,858.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 13,18,327.00 | 0.00 |
| May, 2019 | 7,63,821.00 | 0.00 | 0.00 | 4,04,325.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 4,69,807.00 | 0.00 |
| July, 2019 | 10,32,087.00 | 0.00 | 0.00 | 31,400.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,76,996.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 6,267.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,25,063.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 68,250.00 | 0.00 |
| December, 2019 | 5,16,000.00 | 0.00 | 0.00 | 3,15,744.00 | 0.00 |
| Januaury, 2020 | 5,16,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,26,969.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,66,516.00 | 0.00 |
| Total | 28,27,908.00 | 0.00 | 0.00 | 42,09,664.00 | 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 |