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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:-VANA |
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| Opening Balance | 50,59,787.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 18,00,483.00 | 0.00 | 0.00 | 18,02,882.00 | 0.00 |
| May, 2019 | 7,51,275.00 | 0.00 | 0.00 | 3,30,146.00 | 0.00 |
| June, 2019 | 48,419.00 | 0.00 | 0.00 | 2,55,213.00 | 0.00 |
| July, 2019 | 10,15,134.00 | 0.00 | 0.00 | 6,76,274.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,80,826.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 2,99,830.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 3,48,180.00 | 0.00 | 0.00 | 2,16,317.00 | 0.00 |
| December, 2019 | 2,54,500.00 | 0.00 | 0.00 | 5,36,648.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 9,241.00 | 0.00 |
| March, 2020 | 24,325.00 | 0.00 | 0.00 | 11,66,846.00 | 0.00 |
| Total | 42,42,316.00 | 0.00 | 0.00 | 55,74,223.00 | 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 |