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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:-NAWALGARH,Village Panchayat & Equivalent:-DUNDLOD |
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| Opening Balance | 23,37,060.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 79,74,551.00 | 0.00 | 0.00 | 7,26,186.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 18,50,837.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,21,187.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 86,573.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 69,439.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,59,527.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,24,160.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 11,67,716.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,65,617.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,73,551.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 79,74,551.00 | 0.00 | 0.00 | 58,44,793.00 | 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 |