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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-RAJASTHAN District:-Hanumangarh,Block Panchayat & Equivalent:-Nohar,Village Panchayat & Equivalent:-Gudiya (14 Jsn ) |
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| Opening Balance | 47,44,550.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 3,42,895.00 | 0.00 | 0.00 | 1,60,223.00 | 0.00 |
| May, 2023 | 6,23,988.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 74,879.00 | 0.00 | 0.00 | 4,11,995.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 4,89,830.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 9,44,096.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 5,96,650.00 | 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 | 2,01,378.00 | 0.00 |
| March, 2024 | 9,43,382.00 | 0.00 | 0.00 | 6,07,721.00 | 0.00 |
| Total | 19,85,144.00 | 0.00 | 0.00 | 34,11,893.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 6:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |