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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:-SURAJGARH,Village Panchayat & Equivalent:-KAJRA |
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| Opening Balance | 2,39,763.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 12,45,681.00 | 0.00 | 0.00 | 5,90,810.00 | 0.00 |
| June, 2019 | 15,81,272.00 | 0.00 | 0.00 | 9,82,227.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,275.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,26,988.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 92,746.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,21,051.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 26,669.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 8,98,586.00 | 0.00 |
| Januaury, 2020 | 7,90,500.00 | 0.00 | 0.00 | 5,33,866.00 | 0.00 |
| February, 2020 | 7,81,815.00 | 0.00 | 0.00 | 68,260.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,15,261.00 | 0.00 |
| Total | 43,99,268.00 | 0.00 | 0.00 | 38,57,739.00 | 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 |