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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:-Jamwa Ramgarh,Village Panchayat & Equivalent:-Kharkara |
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| Opening Balance | 17,88,859.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 3,19,648.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 5,81,684.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 69,802.00 | 0.00 | 0.00 | 6,00,284.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,21,103.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 1,62,038.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 2,67,742.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,70,695.00 | 0.00 |
| Januaury, 2024 | 4,31,671.00 | 0.00 | 0.00 | 5,48,790.00 | 0.00 |
| February, 2024 | 4,65,774.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 3,89,385.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 22,57,964.00 | 0.00 | 0.00 | 20,70,652.00 | 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 |