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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:-NARWA KALAN |
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| Opening Balance | 97,51,111.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 21,71,842.00 | 0.00 |
| May, 2019 | 14,72,237.00 | 0.00 | 0.00 | 7,14,380.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 12,69,034.00 | 0.00 |
| July, 2019 | 23,90,896.00 | 0.00 | 0.00 | 4,23,784.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 8,62,136.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 87,674.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 3,11,869.00 | 0.00 |
| Januaury, 2020 | 16,82,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 26,21,688.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,85,579.00 | 0.00 |
| Total | 55,45,433.00 | 0.00 | 0.00 | 94,47,986.00 | 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 |