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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-RAJASTHAN District:-Jaipur,Block Panchayat & Equivalent:-Paota |
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| Opening Balance | 5,03,53,553.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 37,76,126.00 | 0.00 | 0.00 | 37,05,476.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 34,83,691.00 | 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 | 65,38,954.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 73,06,560.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,31,940.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,98,033.00 | 0.00 |
| Total | 1,03,15,080.00 | 0.00 | 0.00 | 1,52,25,700.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, April 29, 2024 7:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |