eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-HARYANA
District:-JIND,Block Panchayat & Equivalent:-JIND,Village Panchayat & Equivalent:-NIRJAN
Opening Balance 99,89,201.46
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 6,68,672.40 0.00
June, 2019 11,61,946.00 0.00 0.00 3,50,689.70 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 0.00 0.00
September, 2019 10,616.00 0.00 0.00 5,77,420.00 0.00
October, 2019 19,94,878.00 0.00 0.00 13,22,790.70 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 2,04,762.00 0.00
Januaury, 2020 0.00 0.00 0.00 410.70 0.00
February, 2020 0.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 9,09,152.00 0.00
Total 31,67,440.00 0.00 0.00 40,33,897.50 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