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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:-MAVLI,Village Panchayat & Equivalent:-PALANA KALAN |
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| Opening Balance | 45,78,721.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 40,614.00 | 0.00 |
| May, 2019 | 10,14,144.00 | 0.00 | 0.00 | 10,12,925.00 | 0.00 |
| June, 2019 | 10,30,500.00 | 0.00 | 0.00 | 4,98,256.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,48,490.00 | 0.00 |
| August, 2019 | 15,01,864.00 | 0.00 | 0.00 | 5,95,416.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 7,62,524.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 2,34,682.00 | 0.00 |
| Januaury, 2020 | 0.00 | 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 | 35,46,508.00 | 0.00 | 0.00 | 32,92,907.00 | 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 |