eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HARYANA
District:-JIND,Block Panchayat & Equivalent:-JIND,Village Panchayat & Equivalent:-BIBIPUR
Opening Balance 49,91,959.79
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 11,949.00 0.00
May, 2019 0.00 0.00 0.00 17.70 0.00
June, 2019 498.00 0.00 0.00 0.00 0.00
July, 2019 15,55,254.00 0.00 0.00 17.70 0.00
August, 2019 0.00 0.00 0.00 8,98,455.00 0.00
September, 2019 7,069.00 0.00 0.00 6,79,688.00 0.00
October, 2019 0.00 0.00 0.00 17.70 0.00
November, 2019 31,18,535.00 0.00 0.00 15,55,254.00 0.00
December, 2019 0.00 0.00 0.00 14,400.00 0.00
Januaury, 2020 0.00 0.00 0.00 45,800.00 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 46,81,356.00 0.00 0.00 32,05,599.10 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:38 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre