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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:-MOI SADDA |
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| Opening Balance | 76,94,493.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 9,85,588.00 | 0.00 | 0.00 | 1,40,324.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,37,456.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,822.00 | 0.00 |
| August, 2019 | 13,95,264.00 | 0.00 | 0.00 | 9,022.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,47,599.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,11,797.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 73,052.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 6,52,811.00 | 0.00 |
| Januaury, 2020 | 2,00,000.00 | 0.00 | 0.00 | 19,214.00 | 0.00 |
| February, 2020 | 11,32,000.00 | 0.00 | 0.00 | 1,33,052.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 37,12,852.00 | 0.00 | 0.00 | 18,28,149.00 | 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 |