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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-RAJASTHAN District:-Jaipur,Block Panchayat & Equivalent:-Govindgarh,Village Panchayat & Equivalent:-Kishanpura |
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| Opening Balance | 32,49,390.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 2,82,760.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 5,17,245.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 62,069.00 | 0.00 | 0.00 | 11,44,676.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 18,826.00 | 0.00 |
| August, 2023 | 4,97,775.00 | 0.00 | 0.00 | 4,52,843.00 | 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 | 0.00 | 0.00 |
| March, 2024 | 8,55,483.00 | 0.00 | 0.00 | 44,932.00 | 0.00 |
| Total | 22,15,332.00 | 0.00 | 0.00 | 16,61,277.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |