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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:-KANWARPURA |
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| Opening Balance | 50,89,861.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 4,52,273.00 | 0.00 | 0.00 | 1,67,676.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 9,32,169.00 | 0.00 | 0.00 | 1,35,603.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,37,931.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,09,832.00 | 0.00 |
| October, 2019 | 4,00,000.00 | 0.00 | 0.00 | 5,35,728.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,00,080.00 | 0.00 |
| December, 2019 | 3,05,559.00 | 0.00 | 0.00 | 30,233.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 3,05,441.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,30,285.00 | 0.00 |
| Total | 23,95,442.00 | 0.00 | 0.00 | 14,47,368.00 | 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 |