eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-RAJASTHAN
District:-PRATAPGARH,Block Panchayat & Equivalent:-CHHOTI SADRI,Village Panchayat & Equivalent:-NARANI
Opening Balance 26,58,231.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 13.00 0.00
May, 2020 0.00 0.00 0.00 17,67,140.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 17,67,153.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:45 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre