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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:-Pilani,Village Panchayat & Equivalent:-SUJDOLA |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 9,30,420.00 | 0.00 | 0.00 | 7,02,327.00 | 0.00 |
| June, 2019 | 80,000.00 | 0.00 | 0.00 | 41,250.00 | 0.00 |
| July, 2019 | 9,33,931.00 | 0.00 | 0.00 | 33,538.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,45,859.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,13,337.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 83,842.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 97,368.00 | 0.00 |
| Januaury, 2020 | 1,74,792.00 | 0.00 | 0.00 | 4,42,028.00 | 0.00 |
| February, 2020 | 4,36,500.00 | 0.00 | 0.00 | 1,60,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,03,833.00 | 0.00 |
| Total | 25,55,643.00 | 0.00 | 0.00 | 25,23,382.00 | 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 |