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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:-SUNDARPURA |
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| Opening Balance | 4,59,717.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 51,002.00 | 0.00 |
| May, 2019 | 9,02,153.00 | 0.00 | 0.00 | 4,54,995.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 7,21,436.00 | 0.00 |
| July, 2019 | 12,77,147.00 | 0.00 | 0.00 | 13,000.00 | 0.00 |
| August, 2019 | 23,19,004.00 | 0.00 | 0.00 | 18,182.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,77,288.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 98,300.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,53,500.00 | 0.00 |
| December, 2019 | 6,09,502.00 | 0.00 | 0.00 | 6,07,240.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 38,370.00 | 0.00 |
| February, 2020 | 6,09,498.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,38,777.00 | 0.00 |
| Total | 57,17,304.00 | 0.00 | 0.00 | 36,72,090.00 | 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 |