eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-RAJASTHAN
District:-NAGAUR,Block Panchayat & Equivalent:-NAGAUR,Village Panchayat & Equivalent:-BALWA
Opening Balance 58,16,155.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 2,27,470.00 0.00 0.00 12,49,463.00 0.00
June, 2020 8,45,142.00 0.00 0.00 3,77,049.00 0.00
July, 2020 35,69,832.00 0.00 0.00 6,84,591.00 0.00
August, 2020 41,438.00 0.00 0.00 0.00 0.00
September, 2020 2,97,204.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 56,393.00 0.00 0.00 84,000.00 0.00
December, 2020 86,477.00 0.00 0.00 0.00 0.00
Januaury, 2021 40,000.00 0.00 0.00 3,01,123.00 0.00
February, 2021 91,046.00 0.00 0.00 0.00 0.00
March, 2021 40,22,115.00 0.00 0.00 72,24,795.00 0.00
Total 92,77,117.00 0.00 0.00 99,21,021.00 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