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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:-CHAWANDIYA |
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| Opening Balance | 24,70,754.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 21,565.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 34,160.00 | 0.00 |
| July, 2019 | 15,35,585.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 13,78,236.00 | 0.00 | 0.00 | 79,400.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 77,592.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,18,022.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,15,877.00 | 0.00 |
| December, 2019 | 9,38,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 10,29,146.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| March, 2020 | 9,14,500.00 | 0.00 | 0.00 | 5,75,956.00 | 0.00 |
| Total | 47,66,821.00 | 0.00 | 0.00 | 29,75,718.00 | 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 |