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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-BHINDER,Village Panchayat & Equivalent:-BHOPA KHEDA |
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| Opening Balance | 12,43,740.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,189.00 | 0.00 | 0.00 | 1,80,689.00 | 0.00 |
| May, 2019 | 3,86,667.00 | 0.00 | 0.00 | 1,95,637.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 12,225.00 | 0.00 |
| July, 2019 | 12,40,758.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 9,18,253.00 | 0.00 | 0.00 | 6,27,819.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| October, 2019 | 4,17,899.00 | 0.00 | 0.00 | 10,81,933.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 87,583.00 | 0.00 |
| December, 2019 | 3,11,250.00 | 0.00 | 0.00 | 3,63,738.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 41,400.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,01,504.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,86,508.00 | 0.00 |
| Total | 32,76,016.00 | 0.00 | 0.00 | 32,81,036.00 | 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 |