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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:-HANUMAN PURA |
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| Opening Balance | 16,59,514.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 36,700.00 | 0.00 | 0.00 | 1,76,864.00 | 0.00 |
| May, 2019 | 27,48,396.00 | 0.00 | 0.00 | 5,98,401.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,96,255.00 | 0.00 |
| July, 2019 | 13,01,958.00 | 0.00 | 0.00 | 11,75,846.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,66,976.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 13,63,005.00 | 0.00 |
| October, 2019 | 1,15,600.00 | 0.00 | 0.00 | 72,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,60,092.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,25,708.00 | 0.00 |
| Januaury, 2020 | 12,44,000.00 | 0.00 | 0.00 | 84,648.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 60,170.00 | 0.00 |
| Total | 54,46,654.00 | 0.00 | 0.00 | 45,79,965.00 | 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 |