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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-RAJASTHAN District:-Ganganagar,Block Panchayat & Equivalent:-Anupgarh,Village Panchayat & Equivalent:-54 Gb |
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| Opening Balance | 42,90,804.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 45,254.00 | 0.00 | 0.00 | 2,09,700.00 | 0.00 |
| May, 2023 | 7,09,922.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 58,483.00 | 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 | 2,94,728.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 4,42,092.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 3,19,692.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,70,171.00 | 0.00 | 0.00 | 2,09,700.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |