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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:-KANTIYA |
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| Opening Balance | 98,03,322.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 9,32,129.00 | 0.00 | 0.00 | 5,49,173.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 47,167.00 | 0.00 |
| July, 2019 | 15,25,529.00 | 0.00 | 0.00 | 12,19,369.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,74,317.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 34,61,415.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,53,850.00 | 0.00 |
| December, 2019 | 17,17,244.00 | 0.00 | 0.00 | 52,33,346.00 | 0.00 |
| Januaury, 2020 | 14,86,310.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,64,227.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,91,714.00 | 0.00 |
| Total | 56,61,212.00 | 0.00 | 0.00 | 1,27,94,578.00 | 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 |