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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:-NAYAGAON,Village Panchayat & Equivalent:-GUDA |
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| Opening Balance | 1,21,84,820.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 8,22,590.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 73,276.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 40,276.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 83,710.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 11,076.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,61,180.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 34,979.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 19,820.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,02,040.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,411.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 15,59,358.00 | 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 |