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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:-KHETRI,Village Panchayat & Equivalent:-JASRAPUR |
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| Opening Balance | 67,18,334.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,39,387.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 5,89,163.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 7,87,159.00 | 0.00 |
| July, 2019 | 52,79,409.00 | 0.00 | 0.00 | 12,11,024.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 18,824.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,22,223.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 18,76,113.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,06,400.00 | 0.00 |
| December, 2019 | 27,83,000.00 | 0.00 | 0.00 | 6,18,702.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 91,336.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 44,754.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 97,744.00 | 0.00 |
| Total | 80,62,409.00 | 0.00 | 0.00 | 61,02,829.00 | 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 |