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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:-SALOTIYA |
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| Opening Balance | 88,34,769.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 5,100.00 | 0.00 |
| May, 2019 | 26,95,103.00 | 0.00 | 0.00 | 7,55,119.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,65,884.00 | 0.00 |
| July, 2019 | 18,94,607.00 | 0.00 | 0.00 | 1,28,399.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,47,643.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 29,700.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,55,276.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 3,01,009.00 | 0.00 |
| December, 2019 | 15,99,884.00 | 0.00 | 0.00 | 20,94,337.00 | 0.00 |
| Januaury, 2020 | 9,47,304.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 9,40,751.00 | 0.00 | 0.00 | 4,04,611.00 | 0.00 |
| Total | 80,77,649.00 | 0.00 | 0.00 | 42,87,078.00 | 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 |