eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-RAJASTHAN
District:-Baran,Block Panchayat & Equivalent:-Chhabra
Opening Balance 20,35,44,782.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 32,02,342.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 31,57,899.00 0.00
July, 2024 8,64,634.00 0.00 0.00 0.00 0.00
August, 2024 26,97,710.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 39,58,405.00 0.00
October, 2024 0.00 0.00 0.00 53,472.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 67,64,686.00 0.00 0.00 71,69,776.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre