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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:-KUNDAI |
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| Opening Balance | 46,84,918.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 17,45,278.00 | 0.00 | 0.00 | 27,26,864.00 | 0.00 |
| May, 2019 | 9,16,207.00 | 0.00 | 0.00 | 40,535.00 | 0.00 |
| June, 2019 | 59,049.00 | 0.00 | 0.00 | 3,30,108.00 | 0.00 |
| July, 2019 | 12,37,994.00 | 0.00 | 0.00 | 9,79,744.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 1,03,938.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,56,665.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 95,190.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,20,619.00 | 0.00 |
| December, 2019 | 6,20,500.00 | 0.00 | 0.00 | 9,20,128.00 | 0.00 |
| Januaury, 2020 | 6,20,500.00 | 0.00 | 0.00 | 90,960.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,22,930.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 14,16,291.00 | 0.00 |
| Total | 51,99,528.00 | 0.00 | 0.00 | 75,03,972.00 | 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 |