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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:-KOTPUTLI,Village Panchayat & Equivalent:-GORDHANPURA |
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| Opening Balance | 9,77,414.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 43,644.00 | 0.00 |
| May, 2019 | 13,70,173.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 10,04,781.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| August, 2019 | 19,39,708.00 | 0.00 | 0.00 | 2,682.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 42,388.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 35,850.00 | 0.00 |
| November, 2019 | 11,18,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 9,25,701.00 | 0.00 | 0.00 | 12,26,619.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 9,26,299.00 | 0.00 | 0.00 | 33,036.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,16,208.00 | 0.00 |
| Total | 62,80,281.00 | 0.00 | 0.00 | 26,11,208.00 | 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 |