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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:-UDAIPURWATI,Village Panchayat & Equivalent:-GUDA |
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| Opening Balance | 51,29,744.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 12,29,650.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 9,74,607.00 | 0.00 |
| June, 2019 | 40,18,417.00 | 0.00 | 0.00 | 13,11,670.00 | 0.00 |
| July, 2019 | 7,02,419.00 | 0.00 | 0.00 | 8,55,374.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,38,702.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 11,22,907.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 6,64,846.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,92,804.00 | 0.00 |
| December, 2019 | 25,67,000.00 | 0.00 | 0.00 | 11,09,769.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,64,400.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 72,87,836.00 | 0.00 | 0.00 | 84,72,729.00 | 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 |