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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-RAJASTHAN District:-Udaipur,Block Panchayat & Equivalent:-Gogunda,Village Panchayat & Equivalent:-Padawali Khurd |
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| Opening Balance | 78,40,797.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 2,44,310.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 4,23,659.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 38,129.00 | 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 | 100.00 | 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 | 2,58,527.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 3,87,790.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 2,81,690.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,34,105.00 | 0.00 | 0.00 | 100.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 4:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |