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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:-RISHBHDEO,Village Panchayat & Equivalent:-SAGWARA |
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| Opening Balance | 1,65,08,297.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 8,48,700.00 | 0.00 | 0.00 | 9,20,804.00 | 0.00 |
| June, 2019 | 54,698.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 11,46,777.00 | 0.00 | 0.00 | 1,77,846.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,66,274.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 3,49,500.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,95,150.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,63,595.00 | 0.00 |
| December, 2019 | 2,50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 5,53,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 28,53,175.00 | 0.00 | 0.00 | 20,73,169.00 | 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 |