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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:-ANDHI,Village Panchayat & Equivalent:-ANDHI |
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| Opening Balance | 73,38,723.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,20,695.00 | 0.00 |
| May, 2019 | 14,55,884.00 | 0.00 | 0.00 | 89,746.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,90,635.00 | 0.00 |
| July, 2019 | 19,67,213.00 | 0.00 | 0.00 | 12,000.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 22,900.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 13,31,062.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,73,822.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,84,384.00 | 0.00 |
| December, 2019 | 9,83,500.00 | 0.00 | 0.00 | 20,83,340.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,83,757.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,50,000.00 | 0.00 |
| March, 2020 | 9,59,500.00 | 0.00 | 0.00 | 1,03,120.00 | 0.00 |
| Total | 53,66,097.00 | 0.00 | 0.00 | 59,45,461.00 | 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 |