eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-RAJASTHAN
District:-Dungarpur,Block Panchayat & Equivalent:-Dungarpur
Opening Balance 6,45,72,201.65
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 58,46,520.00 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 93,04,280.00 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 23,93,091.00 0.00
November, 2021 0.00 0.00 0.00 1,96,198.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 51,85,390.00 0.00 0.00 8,02,850.00 2,40,341.00
February, 2022 0.00 0.00 0.00 2,40,341.00 0.00
March, 2022 34,56,927.00 0.00 0.00 56,96,075.00 0.00
Total 2,37,93,117.00 0.00 0.00 93,28,555.00 2,40,341.00
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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