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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:-SHAHPURA,Village Panchayat & Equivalent:-GOVINDPURA BASRI |
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| Opening Balance | 39,63,198.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 41,062.00 | 0.00 |
| May, 2019 | 13,66,386.00 | 0.00 | 0.00 | 74,472.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,55,542.00 | 0.00 |
| July, 2019 | 18,46,282.00 | 0.00 | 0.00 | 10,222.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,77,383.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,90,550.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 12,74,672.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 97,495.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 20,25,837.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,74,331.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,93,388.00 | 0.00 |
| Total | 32,12,668.00 | 0.00 | 0.00 | 46,14,954.00 | 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 |