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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-RAJASTHAN District:-Barmer,Block Panchayat & Equivalent:-Panyla Kla,Village Panchayat & Equivalent:-Khudala |
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| Opening Balance | 67,65,359.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 47,402.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 5,75,414.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 35,552.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,38,886.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 3,58,328.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 2,59,121.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,14,703.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |