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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:-ODIYA KHERI |
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| Opening Balance | 54,71,393.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,62,410.00 | 0.00 |
| May, 2019 | 11,85,022.00 | 0.00 | 0.00 | 5,07,458.00 | 0.00 |
| June, 2019 | 8,79,141.00 | 0.00 | 0.00 | 3,87,200.00 | 0.00 |
| July, 2019 | 9,44,686.00 | 0.00 | 0.00 | 24,100.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,34,300.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 7,66,960.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,58,604.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,19,636.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 4,08,000.00 | 0.00 |
| Januaury, 2020 | 11,11,094.00 | 0.00 | 0.00 | 47,700.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,24,300.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,31,336.00 | 0.00 |
| Total | 41,19,943.00 | 0.00 | 0.00 | 34,72,004.00 | 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 |