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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:-PAPURANA |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 18,60,608.00 | 0.00 | 0.00 | 1,75,200.00 | 0.00 |
| May, 2019 | 15,73,676.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 9,99,633.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 12,71,218.00 | 0.00 |
| August, 2019 | 2,77,132.00 | 0.00 | 0.00 | 5,70,343.00 | 0.00 |
| September, 2019 | 10,55,848.00 | 0.00 | 0.00 | 10,48,532.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 74,989.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 54,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 87,132.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 89,609.00 | 0.00 |
| Total | 47,67,264.00 | 0.00 | 0.00 | 43,70,656.00 | 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 |