eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-RAJASTHAN
District:-PALI,Block Panchayat & Equivalent:-JAITARAN
Opening Balance 13,94,31,844.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 32,701.00 0.00 0.00 9,497.00 0.00
May, 2019 25,078.00 0.00 0.00 31,300.00 0.00
June, 2019 42,694.00 0.00 0.00 13,240.00 0.00
July, 2019 48,773.00 0.00 0.00 67,118.00 0.00
August, 2019 8,433.00 0.00 0.00 59,382.00 0.00
September, 2019 43,080.00 0.00 0.00 2,22,833.00 0.00
October, 2019 95,748.00 0.00 0.00 76,637.00 0.00
November, 2019 44,022.00 0.00 0.00 98,866.00 0.00
December, 2019 28,019.00 0.00 0.00 30,386.00 0.00
Januaury, 2020 32,862.00 0.00 0.00 17,262.00 0.00
February, 2020 20,536.00 0.00 0.00 12,220.00 0.00
March, 2020 43,352.00 0.00 0.00 21,116.00 0.00
Total 4,65,298.00 0.00 0.00 6,59,857.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:57 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre