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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:-JHOTWARA,Village Panchayat & Equivalent:-BHAMBHORI |
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| Opening Balance | 50,89,757.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 28,175.00 | 0.00 |
| May, 2019 | 8,70,859.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 44,500.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 8,88,666.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,50,634.00 | 0.00 |
| October, 2019 | 12,32,846.00 | 0.00 | 0.00 | 6,60,556.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,36,509.00 | 0.00 |
| December, 2019 | 5,88,500.00 | 0.00 | 0.00 | 15,94,738.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| March, 2020 | 7,57,500.00 | 0.00 | 0.00 | 16,94,478.00 | 0.00 |
| Total | 34,49,705.00 | 0.00 | 0.00 | 58,18,256.00 | 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 |