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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:-PABUSAR |
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| Opening Balance | 47,78,013.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 15,02,982.00 | 0.00 | 0.00 | 3,650.00 | 0.00 |
| June, 2019 | 96,867.00 | 0.00 | 0.00 | 12,28,668.00 | 0.00 |
| July, 2019 | 20,30,854.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,185.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,17,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 30,434.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 8,73,749.00 | 0.00 |
| December, 2019 | 3,06,700.00 | 0.00 | 0.00 | 14,28,057.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 17,24,300.00 | 0.00 | 0.00 | 17,13,377.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 43,624.00 | 0.00 |
| Total | 56,61,703.00 | 0.00 | 0.00 | 54,44,744.00 | 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 |