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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-RAJASTHAN District:-Jaipur,Block Panchayat & Equivalent:-Amber,Village Panchayat & Equivalent:-Kanwarpura |
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| Opening Balance | 56,86,170.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 17,00,646.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 11,700.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 17,550.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 23,400.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 11,700.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 11,700.00 | 0.00 |
| Januaury, 2022 | 18,73,322.00 | 0.00 | 0.00 | 6,61,777.00 | 0.00 |
| February, 2022 | 6,50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,88,012.00 | 0.00 | 0.00 | 8,54,639.00 | 0.00 |
| Total | 46,11,980.00 | 0.00 | 0.00 | 15,92,466.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |