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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-JAISALMER,Block Panchayat & Equivalent:-BHANIYANA,Village Panchayat & Equivalent:-BHURAJGARH |
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| Opening Balance | 1,38,08,962.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 10,89,000.00 | 0.00 |
| May, 2019 | 51,46,418.00 | 0.00 | 0.00 | 10,40,000.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 24,60,000.00 | 0.00 |
| July, 2019 | 69,48,518.00 | 0.00 | 0.00 | 18,20,104.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 35,89,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 13,13,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 16,62,014.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 34,74,452.00 | 0.00 | 0.00 | 50,19,508.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,40,648.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 34,74,452.00 | 0.00 | 0.00 | 13,53,000.00 | 0.00 |
| Total | 1,90,43,840.00 | 0.00 | 0.00 | 2,00,86,274.00 | 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 |