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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:-KHATORA |
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| Opening Balance | 56,71,158.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,29,704.00 | 0.00 |
| May, 2019 | 13,20,490.00 | 0.00 | 0.00 | 3,68,196.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 17,26,754.00 | 0.00 |
| July, 2019 | 24,69,372.00 | 0.00 | 0.00 | 34,33,021.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,44,765.00 | 0.00 |
| September, 2019 | 3,76,221.00 | 0.00 | 0.00 | 17,03,974.00 | 0.00 |
| October, 2019 | 7,47,613.00 | 0.00 | 0.00 | 10,46,260.00 | 0.00 |
| November, 2019 | 17,85,000.00 | 0.00 | 0.00 | 7,04,240.00 | 0.00 |
| December, 2019 | 55,380.00 | 0.00 | 0.00 | 16,33,073.00 | 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 | 67,54,076.00 | 0.00 | 0.00 | 1,13,89,987.00 | 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 |