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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:-Kotkhawada,Village Panchayat & Equivalent:-Kotkhawda |
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| Opening Balance | 62,36,871.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 26,07,212.00 | 0.00 | 0.00 | 1,71,228.00 | 0.00 |
| June, 2021 | 0.00 | 5,94,850.00 | 0.00 | 2,29,035.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 12,43,097.00 | 0.00 |
| August, 2021 | 5,94,850.00 | 0.00 | 0.00 | 8,29,078.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 5,91,944.00 | 0.00 |
| October, 2021 | 8,92,276.00 | 0.00 | 0.00 | 4,39,018.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 99,758.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 57,940.00 | 0.00 |
| March, 2022 | 5,94,850.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 46,89,188.00 | 5,94,850.00 | 0.00 | 36,61,098.00 | 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 |