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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:-FATEHGARH |
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| Opening Balance | 31,55,160.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 46,192.00 | 0.00 |
| May, 2019 | 10,93,504.00 | 0.00 | 0.00 | 2,99,155.00 | 0.00 |
| June, 2019 | 12,52,520.00 | 0.00 | 0.00 | 3,25,610.00 | 0.00 |
| July, 2019 | 14,77,560.00 | 0.00 | 0.00 | 5,39,765.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 8,49,390.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,99,201.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,33,611.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 37,570.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 46,860.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 96,600.00 | 0.00 | 0.00 | 1,46,122.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 59,470.00 | 0.00 |
| Total | 39,20,184.00 | 0.00 | 0.00 | 30,82,946.00 | 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 |