eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-RAJASTHAN
District:-Nagaur,Block Panchayat & Equivalent:-Didwana,Village Panchayat & Equivalent:-Kerap
Opening Balance 48,30,266.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 7,51,086.00 0.00 0.00 49,968.00 6,048.00
July, 2023 0.00 0.00 0.00 2,07,511.00 0.00
August, 2023 0.00 0.00 0.00 1,91,415.00 0.00
September, 2023 0.00 0.00 0.00 2,79,788.00 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 4,15,713.00 0.00
February, 2024 6,80,156.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 14,31,242.00 0.00 0.00 11,44,395.00 6,048.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 6:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre