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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:-JOBNER,Village Panchayat & Equivalent:-KHEJDAWAS |
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| Opening Balance | 17,05,191.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 5,04,636.00 | 0.00 |
| May, 2019 | 7,89,135.00 | 0.00 | 0.00 | 1,71,055.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 4,01,167.00 | 0.00 |
| July, 2019 | 11,17,151.00 | 0.00 | 0.00 | 4,06,936.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,37,461.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,31,521.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,52,038.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 5,33,000.00 | 0.00 | 0.00 | 4,27,755.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 5,33,000.00 | 0.00 | 0.00 | 3,65,359.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 29,72,286.00 | 0.00 | 0.00 | 33,97,928.00 | 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 |