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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:-NANGAL |
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| Opening Balance | 41,27,269.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,75,359.00 | 0.00 |
| May, 2019 | 12,46,779.00 | 0.00 | 0.00 | 1,37,222.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 28,47,456.00 | 0.00 |
| July, 2019 | 17,65,021.00 | 0.00 | 0.00 | 9,86,013.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,91,583.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,25,253.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,21,213.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 2,44,336.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,77,186.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 17,61,888.00 | 0.00 | 0.00 | 62,760.00 | 0.00 |
| March, 2020 | 12,000.00 | 0.00 | 0.00 | 3,55,194.00 | 0.00 |
| Total | 47,85,688.00 | 0.00 | 0.00 | 63,23,575.00 | 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 |