eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-RAJASTHAN
District:-SAWAI MADHOPUR,Block Panchayat & Equivalent:-GANGAPUR CITY,Village Panchayat & Equivalent:-RAIPUR
Opening Balance 32,72,203.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 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 1,12,24,358.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 91,00,000.00 0.00 5,75,512.00 0.00
February, 2021 0.00 0.00 0.00 5,74,096.00 0.00
March, 2021 21,55,130.00 0.00 0.00 0.00 0.00
Total 1,33,79,488.00 91,00,000.00 0.00 11,49,608.00 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