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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:-KYARDA KALAN |
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| Opening Balance | 8,56,399.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 20,10,896.00 | 0.00 | 0.00 | 1,18,272.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 5,00,791.00 | 0.00 |
| September, 2019 | 20,11,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,78,846.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 4,67,538.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 1,99,742.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,37,592.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,12,800.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,51,099.00 | 0.00 |
| Total | 40,21,896.00 | 0.00 | 0.00 | 24,66,680.00 | 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 |