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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:-SALRI |
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| Opening Balance | 85,21,493.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 9,10,099.00 | 0.00 | 0.00 | 2,86,832.00 | 0.00 |
| May, 2019 | 13,47,081.00 | 0.00 | 0.00 | 27,362.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 1,82,098.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,30,500.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,77,187.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,02,204.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,86,891.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 31,838.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 24,960.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 91,761.00 | 0.00 |
| Total | 24,39,278.00 | 0.00 | 0.00 | 22,59,535.00 | 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 |