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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:-PHOOTOLAO |
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| Opening Balance | 18,03,567.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,50,742.00 | 0.00 |
| May, 2019 | 13,22,707.00 | 0.00 | 0.00 | 1,26,845.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 5,20,941.00 | 0.00 |
| July, 2019 | 14,50,094.00 | 0.00 | 0.00 | 4,65,892.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,66,445.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,41,211.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,56,970.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 75,186.00 | 0.00 |
| December, 2019 | 7,25,000.00 | 0.00 | 0.00 | 5,73,725.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,70,620.00 | 0.00 |
| February, 2020 | 7,25,000.00 | 0.00 | 0.00 | 12,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,20,000.00 | 0.00 |
| Total | 42,22,801.00 | 0.00 | 0.00 | 39,80,577.00 | 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 |