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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-RAJASTHAN District:-Pratapgarh,Block Panchayat & Equivalent:-Pratapgarh,Village Panchayat & Equivalent:-Amlikhera |
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| Opening Balance | 40,05,751.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 51,736.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 8,37,364.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 68,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 74,593.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 4,500.00 | 0.00 |
| March, 2024 | 8,69,090.00 | 0.00 | 0.00 | 2,45,250.00 | 0.00 |
| Total | 18,27,172.00 | 0.00 | 0.00 | 3,24,343.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 4, 2025 5:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |