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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-RAJASTHAN District:-Nagaur,Block Panchayat & Equivalent:-Nagaur |
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| Opening Balance | 7,39,92,402.03 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,98,61,270.00 | 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 | 22,99,524.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 9,86,672.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,23,391.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 7,99,003.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 26,83,619.00 | 0.00 |
| March, 2022 | 45,72,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,44,33,470.00 | 0.00 | 0.00 | 73,92,209.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 4, 2024 6:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |