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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:-Govindgarh,Village Panchayat & Equivalent:-Amarpura |
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| Opening Balance | 61,57,336.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,57,983.00 | 0.00 | 0.00 | 5,71,815.00 | 0.00 |
| May, 2022 | 681.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 4,48,202.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 14,940.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 14,85,827.00 | 0.00 | 0.00 | 84,444.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,94,225.00 | 0.00 |
| March, 2023 | 2,606.00 | 0.00 | 0.00 | 3,00,000.00 | 0.00 |
| Total | 23,47,097.00 | 0.00 | 0.00 | 21,13,626.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 16, 2024 6:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |