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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:-MURLIPURA |
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| Opening Balance | 31,75,232.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 6,150.00 | 0.00 |
| May, 2019 | 8,53,119.00 | 0.00 | 0.00 | 72,852.00 | 0.00 |
| June, 2019 | 2,00,000.00 | 0.00 | 0.00 | 5,50,598.00 | 0.00 |
| July, 2019 | 2,05,535.00 | 0.00 | 0.00 | 2,25,298.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 41,850.00 | 0.00 |
| September, 2019 | 37,663.00 | 0.00 | 0.00 | 3,03,600.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 70,370.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 25,770.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 91,817.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| February, 2020 | 5,76,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,25,000.00 | 0.00 |
| Total | 18,72,817.00 | 0.00 | 0.00 | 19,13,305.00 | 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 |