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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:-NAWALPURA |
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| Opening Balance | 2,70,50,116.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 5,48,567.00 | 0.00 |
| May, 2019 | 15,38,803.00 | 0.00 | 0.00 | 2,37,879.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 24,43,865.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 10,00,527.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 8,40,301.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,56,345.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 26,60,570.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,62,433.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 10,39,500.00 | 0.00 | 0.00 | 10,72,095.00 | 0.00 |
| Total | 25,78,303.00 | 0.00 | 0.00 | 1,01,22,582.00 | 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 |