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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-RAJASTHAN District:-Jhunjhunu,Block Panchayat & Equivalent:-Buhana,Village Panchayat & Equivalent:-Gaadli |
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| Opening Balance | 4,50,806.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,37,937.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 4,37,937.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 33,480.00 | 0.00 |
| November, 2021 | 7,99,224.00 | 0.00 | 0.00 | 8,21,500.00 | 0.00 |
| December, 2021 | 4,44,909.00 | 0.00 | 0.00 | 9,54,062.00 | 0.00 |
| Januaury, 2022 | 6,47,267.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,51,700.00 | 0.00 |
| March, 2022 | 2,58,906.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 30,26,180.00 | 0.00 | 0.00 | 23,60,742.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |