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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:-KANWARI |
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| Opening Balance | 1,08,69,307.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 22,78,201.00 | 0.00 | 0.00 | 13,56,031.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 18,79,725.00 | 0.00 | 0.00 | 2,23,134.00 | 0.00 |
| August, 2019 | 12,02,588.00 | 0.00 | 0.00 | 2,16,960.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,71,024.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,90,672.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,38,630.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 23,38,326.00 | 0.00 |
| Januaury, 2020 | 9,39,863.00 | 0.00 | 0.00 | 10,820.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 63,00,377.00 | 0.00 | 0.00 | 46,45,597.00 | 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 |