eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-RAJASTHAN
District:-PRATAPGARH,Block Panchayat & Equivalent:-PEEPAL KHOONT,Village Panchayat & Equivalent:-KACHOTIYA
Opening Balance 16,26,432.30
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 2,44,590.00 0.00
May, 2019 0.00 0.00 0.00 1,02,778.00 0.00
June, 2019 21,92,542.00 0.00 0.00 1,67,372.00 0.00
July, 2019 31,03,907.00 0.00 0.00 18,14,133.00 0.00
August, 2019 0.00 0.00 0.00 23,14,940.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 1,15,755.00 0.00
November, 2019 0.00 0.00 0.00 1,55,330.00 0.00
December, 2019 15,36,044.00 0.00 0.00 19,07,900.00 0.00
Januaury, 2020 8,599.00 0.00 0.00 2,23,949.00 0.00
February, 2020 0.00 0.00 0.00 11,01,188.00 0.00
March, 2020 14,91,717.00 0.00 0.00 43,457.00 0.00
Total 83,32,809.00 0.00 0.00 81,91,392.00 0.00
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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