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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:-Barmer Rural |
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| Opening Balance | 0.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 56,10,290.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 89,27,080.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 49,75,181.00 | 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 | 0.00 | 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 | 77,54,040.00 | 0.00 |
| March, 2022 | 33,16,787.00 | 0.00 | 0.00 | 6,00,000.00 | 0.00 |
| Total | 2,28,29,338.00 | 0.00 | 0.00 | 83,54,040.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, April 29, 2024 7:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |