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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:-UNHEL |
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| Opening Balance | 39,71,545.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 13,63,820.00 | 0.00 | 0.00 | 1,17,528.00 | 0.00 |
| May, 2019 | 10,09,328.00 | 0.00 | 0.00 | 74,900.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 2,05,420.00 | 0.00 |
| July, 2019 | 16,16,994.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,14,160.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,55,665.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,33,656.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,46,358.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 21,12,743.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 92,450.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 96,455.00 | 0.00 |
| Total | 39,90,142.00 | 0.00 | 0.00 | 42,49,335.00 | 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 |