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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:-JHUNJHUNU,Village Panchayat & Equivalent:-BHADUNDA KHURD |
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| Opening Balance | 8,81,395.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 9,309.00 | 0.00 |
| May, 2019 | 12,14,334.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 1,00,000.00 | 0.00 | 0.00 | 28,394.00 | 0.00 |
| July, 2019 | 16,40,829.00 | 0.00 | 0.00 | 43,110.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,61,019.00 | 0.00 |
| September, 2019 | 1,21,276.00 | 0.00 | 0.00 | 95,951.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,66,331.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 20,26,585.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 62,587.00 | 0.00 |
| Januaury, 2020 | 16,41,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 68,450.00 | 0.00 | 0.00 | 8,82,870.00 | 0.00 |
| Total | 47,85,889.00 | 0.00 | 0.00 | 37,76,156.00 | 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 |