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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-RAJASTHAN District:-Barmer,Block Panchayat & Equivalent:-Sindhari,Village Panchayat & Equivalent:-Sindhari Charnan |
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| Opening Balance | 46,71,463.00 | ||||
| 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 | 63,474.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,20,893.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 44,100.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 2,05,154.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 27,09,949.00 | 0.00 | 0.00 | 6,92,238.00 | 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 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 27,09,949.00 | 0.00 | 0.00 | 11,25,859.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 16, 2024 6:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |