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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-JHUNJHUNU,Block Panchayat & Equivalent:-BUHANA,Village Panchayat & Equivalent:-GHASERA |
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| Opening Balance | 92,06,927.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,99,247.00 | 0.00 | 0.00 | 3,21,950.00 | 0.00 |
| May, 2019 | 14,38,376.00 | 0.00 | 0.00 | 4,01,332.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 9,31,123.00 | 0.00 |
| July, 2019 | 12,80,630.00 | 0.00 | 0.00 | 18,655.00 | 0.00 |
| August, 2019 | 12,05,266.00 | 0.00 | 0.00 | 19,89,663.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 2,97,642.00 | 0.00 | 0.00 | 38,354.00 | 0.00 |
| November, 2019 | 2,99,446.00 | 0.00 | 0.00 | 8,38,913.00 | 0.00 |
| December, 2019 | 1,49,734.00 | 0.00 | 0.00 | 3,07,162.00 | 0.00 |
| Januaury, 2020 | 18,490.00 | 0.00 | 0.00 | 28,500.00 | 0.00 |
| February, 2020 | 12,68,000.00 | 0.00 | 0.00 | 10,91,905.00 | 0.00 |
| March, 2020 | 2,420.00 | 0.00 | 0.00 | 3,29,319.00 | 0.00 |
| Total | 62,59,251.00 | 0.00 | 0.00 | 62,96,876.00 | 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 |