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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-RAJASTHAN District:-Bharatpur,Block Panchayat & Equivalent:-Kaman |
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| Opening Balance | 95,81,06,194.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 72,36,930.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 74,89,162.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 7,48,321.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 10,49,304.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 19,99,650.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 5,00,000.00 |
| Total | 1,47,26,092.00 | 0.00 | 0.00 | 37,97,275.00 | 5,00,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 3, 2024 6:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |