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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:-KARNU |
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| Opening Balance | 7,32,592.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,32,752.00 | 0.00 |
| May, 2019 | 10,91,002.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 70,315.00 | 0.00 | 0.00 | 1,75,088.00 | 0.00 |
| July, 2019 | 14,74,179.00 | 0.00 | 0.00 | 6,24,449.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,34,470.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 50,274.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 3,06,700.00 | 0.00 | 0.00 | 8,24,850.00 | 0.00 |
| Januaury, 2020 | 11,68,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 4,73,922.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,00,000.00 | 0.00 |
| Total | 41,10,496.00 | 0.00 | 0.00 | 37,15,805.00 | 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 |