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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:-PARBATSAR,Village Panchayat & Equivalent:-GANGWA |
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| Opening Balance | 44,89,096.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 19,933.00 | 0.00 | 0.00 | 2,39,123.00 | 0.00 |
| May, 2019 | 13,22,686.00 | 0.00 | 0.00 | 6,19,891.00 | 0.00 |
| June, 2019 | 1,884.00 | 0.00 | 0.00 | 3,81,734.00 | 0.00 |
| July, 2019 | 17,97,870.00 | 0.00 | 0.00 | 3,39,966.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 8,35,115.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 4,31,780.00 | 0.00 |
| October, 2019 | 19,606.00 | 0.00 | 0.00 | 3,11,496.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,98,544.00 | 0.00 |
| December, 2019 | 8,94,000.00 | 0.00 | 0.00 | 5,37,762.00 | 0.00 |
| Januaury, 2020 | 9,03,827.00 | 0.00 | 0.00 | 14,296.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,16,681.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,48,090.00 | 0.00 |
| Total | 49,59,806.00 | 0.00 | 0.00 | 52,74,478.00 | 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 |