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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-NAGAUR,Block Panchayat & Equivalent:-MOLASAR,Village Panchayat & Equivalent:-AKODA |
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| Opening Balance | 32,58,733.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 37,95,805.00 | 0.00 | 0.00 | 1,49,011.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 3,32,712.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,95,072.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,92,282.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 98,451.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,38,998.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,35,478.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,31,042.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,18,357.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,35,249.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,75,215.00 | 0.00 |
| Total | 37,95,805.00 | 0.00 | 0.00 | 25,01,867.00 | 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 |