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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:-Singhana |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 32,07,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 13,53,036.00 | 0.00 |
| July, 2021 | 18,96,030.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 4,84,361.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,29,125.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 21,71,641.00 | 0.00 |
| December, 2021 | 28,44,038.00 | 0.00 | 0.00 | 7,22,493.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 8,98,362.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 83,354.00 | 0.00 |
| March, 2022 | 18,96,025.00 | 0.00 | 0.00 | 5,41,369.00 | 0.00 |
| Total | 98,43,193.00 | 0.00 | 0.00 | 64,83,741.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |