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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:-SANGANER,Village Panchayat & Equivalent:-GONER |
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| Opening Balance | 1,19,22,398.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,40,994.00 | 0.00 |
| May, 2019 | 12,05,728.00 | 0.00 | 0.00 | 5,72,966.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,36,317.00 | 0.00 |
| July, 2019 | 17,06,908.00 | 0.00 | 0.00 | 1,50,463.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 10,08,236.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 21,15,711.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 14,16,200.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 12,54,237.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 18,52,542.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,27,108.00 | 0.00 |
| February, 2020 | 16,29,000.00 | 0.00 | 0.00 | 11,16,774.00 | 0.00 |
| March, 2020 | 2,40,000.00 | 0.00 | 0.00 | 8,97,103.00 | 0.00 |
| Total | 47,81,636.00 | 0.00 | 0.00 | 1,11,88,651.00 | 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 |