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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-RAJASTHAN District:-JAIPUR,Block Panchayat & Equivalent:-JOBNER,Village Panchayat & Equivalent:-BHOJPURA KALAN |
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| Opening Balance | 15,89,006.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 1,44,000.00 | 0.00 | 0.00 | 8,51,383.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 2,18,481.00 | 0.00 |
| June, 2020 | 4,27,362.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 4,27,362.00 | 0.00 | 0.00 | 7,166.00 | 0.00 |
| August, 2020 | 30,240.00 | 0.00 | 0.00 | 4,958.00 | 0.00 |
| September, 2020 | 65,760.00 | 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 | 8,54,724.00 | 0.00 | 0.00 | 1,924.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 4,16,298.00 | 0.00 |
| Total | 19,49,448.00 | 0.00 | 0.00 | 15,00,210.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |