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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:-Mandawa,Village Panchayat & Equivalent:-BHOJASAR |
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| Opening Balance | 12,54,593.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,21,193.00 | 0.00 |
| May, 2019 | 8,48,463.00 | 0.00 | 0.00 | 4,04,020.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 5,72,506.00 | 0.00 |
| July, 2019 | 12,36,136.00 | 0.00 | 0.00 | 3,23,395.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 9,638.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 60,519.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,404.00 | 0.00 |
| November, 2019 | 57,573.00 | 0.00 | 0.00 | 1,24,355.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 8,73,646.00 | 0.00 |
| Januaury, 2020 | 11,47,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,55,931.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,40,174.00 | 0.00 |
| Total | 32,89,172.00 | 0.00 | 0.00 | 32,87,781.00 | 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 |