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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:-PEEPAD SAHAR,Village Panchayat & Equivalent:-KHWASPURA |
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| Opening Balance | 1,35,27,622.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 9,67,259.00 | 0.00 |
| May, 2019 | 18,89,967.00 | 0.00 | 0.00 | 12,36,895.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 6,87,448.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 17,03,554.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 9,47,392.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 9,01,267.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,99,082.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 11,58,446.00 | 0.00 |
| December, 2019 | 13,17,003.00 | 0.00 | 0.00 | 29,83,430.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 32,06,970.00 | 0.00 | 0.00 | 1,14,84,773.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |