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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-SAWAI MADHOPUR,Block Panchayat & Equivalent:-KHANDAR,Village Panchayat & Equivalent:-AKSHAYGARH |
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| Opening Balance | 39,14,493.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 12,00,043.00 | 0.00 | 0.00 | 8,34,019.00 | 0.00 |
| June, 2019 | 16,24,224.00 | 0.00 | 0.00 | 2,17,877.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 10,32,415.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,61,653.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 9,24,388.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 16,22,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,28,361.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 7,87,503.00 | 0.00 |
| Total | 44,46,267.00 | 0.00 | 0.00 | 42,86,216.00 | 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 |