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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-JHALAWAR,Block Panchayat & Equivalent:-PIRAWA (SUNEL),Village Panchayat & Equivalent:-BOLIYA BUJURG |
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| Opening Balance | 39,71,221.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 12,54,872.00 | 0.00 | 0.00 | 3,41,178.00 | 0.00 |
| May, 2019 | 9,68,157.00 | 0.00 | 0.00 | 3,37,400.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,40,392.00 | 0.00 |
| July, 2019 | 13,08,190.00 | 0.00 | 0.00 | 7,97,900.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,99,100.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,24,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,29,862.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 57,167.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,99,898.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,43,807.00 | 0.00 |
| Total | 35,31,219.00 | 0.00 | 0.00 | 32,70,704.00 | 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 |