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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-RAJASTHAN District:-BUNDI,Block Panchayat & Equivalent:-HINDOLI,Village Panchayat & Equivalent:-GUDHA BANDH |
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| Opening Balance | 23,70,209.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,44,871.00 | 0.00 |
| May, 2019 | 11,67,174.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 1,44,405.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| August, 2019 | 15,77,105.00 | 0.00 | 0.00 | 4,02,629.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 9,05,257.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 8,97,580.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 59,772.00 | 0.00 |
| December, 2019 | 3,94,250.00 | 0.00 | 0.00 | 8,40,067.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 11,82,750.00 | 0.00 | 0.00 | 11,68,125.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 6,75,125.00 | 0.00 |
| Total | 43,21,279.00 | 0.00 | 0.00 | 52,61,831.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |