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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BHOPALGARH,Village Panchayat & Equivalent:-BURKIYA |
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| Opening Balance | 44,60,092.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 5,34,662.00 | 0.00 |
| May, 2019 | 15,86,446.00 | 0.00 | 0.00 | 9,52,408.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,86,541.00 | 0.00 |
| July, 2019 | 22,45,876.00 | 0.00 | 0.00 | 9,08,016.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 4,38,842.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 9,59,050.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,58,675.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 17,750.00 | 0.00 |
| December, 2019 | 10,71,500.00 | 0.00 | 0.00 | 9,76,550.00 | 0.00 |
| Januaury, 2020 | 10,71,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,41,370.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,53,548.00 | 0.00 |
| Total | 59,75,322.00 | 0.00 | 0.00 | 61,27,412.00 | 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 |