eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-RAJASTHAN
District:-Tonk,Block Panchayat & Equivalent:-Newai
Opening Balance 6,81,45,829.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 1,67,72,340.00 0.00 0.00 0.00 0.00
June, 2021 49,57,880.00 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 41,57,500.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 14,92,468.00 0.00
December, 2021 74,36,815.00 0.00 0.00 16,31,151.00 0.00
Januaury, 2022 0.00 0.00 0.00 48,35,975.00 0.00
February, 2022 0.00 0.00 0.00 18,17,086.00 0.00
March, 2022 49,57,876.00 0.00 0.00 14,48,600.00 2,50,000.00
Total 3,41,24,911.00 0.00 0.00 1,53,82,780.00 2,50,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, June 17, 2024 6:36 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre