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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:-PONKH |
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| Opening Balance | 38,20,622.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 9,81,201.00 | 0.00 |
| May, 2019 | 17,83,853.00 | 0.00 | 0.00 | 2,94,024.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 8,06,051.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 3,92,058.00 | 0.00 |
| August, 2019 | 25,25,341.00 | 0.00 | 0.00 | 4,84,087.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,81,465.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 46,563.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 91,705.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 5,56,546.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 24,11,000.00 | 0.00 | 0.00 | 1,07,018.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 67,20,194.00 | 0.00 | 0.00 | 42,40,718.00 | 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 |