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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:-KHINVSAR,Village Panchayat & Equivalent:-BHAWANDA |
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| Opening Balance | 14,21,549.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,640.00 | 0.00 |
| May, 2019 | 9,82,956.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 63,351.00 | 0.00 | 0.00 | 97,744.00 | 0.00 |
| July, 2019 | 13,28,186.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 57,092.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 11,81,072.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 96,000.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| December, 2019 | 3,06,700.00 | 0.00 | 0.00 | 8,31,610.00 | 0.00 |
| Januaury, 2020 | 10,21,300.00 | 0.00 | 0.00 | 11,02,776.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,16,882.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,21,815.00 | 0.00 |
| Total | 37,02,493.00 | 0.00 | 0.00 | 42,38,631.00 | 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 |