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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-RAJASTHAN District:-Hanumangarh,Block Panchayat & Equivalent:-Bhadra,Village Panchayat & Equivalent:-Ajeet Pura |
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| Opening Balance | 9,42,042.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,01,305.00 | 0.00 | 0.00 | 13,25,204.00 | 4,96,832.00 |
| May, 2022 | 9,02,673.00 | 0.00 | 0.00 | 6,26,982.00 | 4,96,832.00 |
| June, 2022 | 0.00 | 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 | 15,70,313.00 | 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 | 2,31,742.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,50,015.00 | 0.00 |
| March, 2023 | 5,16,500.00 | 0.00 | 0.00 | 5,17,981.00 | 0.00 |
| Total | 35,90,791.00 | 0.00 | 0.00 | 29,51,924.00 | 9,93,664.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 6:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |