eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-RAJASTHAN
District:-Dungarpur,Block Panchayat & Equivalent:-Simalwara,Village Panchayat & Equivalent:-Simalwara
Opening Balance 66,79,923.00
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 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 32,90,951.00 0.00 0.00 9,66,208.00 0.00
August, 2021 0.00 0.00 0.00 97,799.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 36,000.00 0.00
November, 2021 0.00 0.00 0.00 42,900.00 0.00
December, 2021 0.00 0.00 0.00 6,500.00 0.00
Januaury, 2022 0.00 0.00 0.00 14,02,272.00 14,02,272.00
February, 2022 0.00 0.00 0.00 7,01,136.00 0.00
March, 2022 7,97,621.00 0.00 0.00 0.00 0.00
Total 40,88,572.00 0.00 0.00 32,52,815.00 14,02,272.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre