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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-RAJASTHAN District:-Bundi,Block Panchayat & Equivalent:-Hindoli |
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| Opening Balance | 10,64,45,555.68 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 61,09,569.00 | 0.00 | 0.00 | 12,63,246.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 10,53,950.00 | 0.00 |
| July, 2024 | 16,49,587.00 | 0.00 | 0.00 | 71,36,746.00 | 0.00 |
| August, 2024 | 59,53,853.00 | 0.00 | 0.00 | 99,869.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 46,94,676.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 18,31,277.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 39,25,990.00 | 0.00 |
| December, 2024 | 61,07,022.00 | 0.00 | 0.00 | 30,53,539.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 90,79,930.00 | 0.00 |
| February, 2025 | 1,80,79,723.00 | 0.00 | 0.00 | 16,48,144.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 4,65,345.00 | 4,69,636.00 |
| Total | 3,78,99,754.00 | 0.00 | 0.00 | 3,42,52,712.00 | 4,69,636.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |