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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:-KISHANGARH RENWAL,Village Panchayat & Equivalent:-BHAISLANA |
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| Opening Balance | 94,61,073.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 42,07,052.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 10,64,968.00 | 0.00 |
| June, 2019 | 14,30,170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 20,24,643.00 | 0.00 | 0.00 | 14,20,555.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 72,344.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 49,419.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5,21,456.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 19,303.00 | 0.00 |
| December, 2019 | 9,66,000.00 | 0.00 | 0.00 | 12,94,246.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 9,66,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 53,86,813.00 | 0.00 | 0.00 | 86,49,343.00 | 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 |