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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:-DOLA |
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| Opening Balance | 1,18,09,067.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 68,000.00 | 0.00 |
| May, 2019 | 13,71,993.00 | 0.00 | 0.00 | 9,28,351.00 | 0.00 |
| June, 2019 | 88,424.00 | 0.00 | 0.00 | 54,900.00 | 0.00 |
| July, 2019 | 18,53,859.00 | 0.00 | 0.00 | 7,99,014.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,71,728.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 34,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,04,541.00 | 0.00 |
| December, 2019 | 19,13,451.00 | 0.00 | 0.00 | 28,79,668.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,060.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 52,27,727.00 | 0.00 | 0.00 | 58,44,262.00 | 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 |