eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-RAJASTHAN
District:-JODHPUR,Block Panchayat & Equivalent:-PEEPAD SAHAR,Village Panchayat & Equivalent:-KUR
Opening Balance 16,73,905.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 19,89,039.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 2,44,800.00 0.00
June, 2020 0.00 0.00 0.00 11,05,545.00 0.00
July, 2020 0.00 0.00 0.00 11,55,055.00 0.00
August, 2020 0.00 0.00 0.00 4,31,395.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 39,671.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 27,48,046.00 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 47,37,085.00 0.00 0.00 29,76,466.00 0.00
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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