eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-RAJASTHAN
District:-Ganganagar,Block Panchayat & Equivalent:-Anupgarh
Opening Balance 4,50,46,979.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 6,37,837.00 0.00
May, 2024 35,27,564.00 0.00 0.00 3,96,421.00 0.00
June, 2024 0.00 0.00 0.00 4,99,023.00 0.00
July, 2024 9,52,444.00 0.00 0.00 7,36,093.00 0.00
August, 2024 29,85,489.00 0.00 0.00 8,31,094.00 0.00
September, 2024 9,00,000.00 0.00 0.00 44,99,664.00 0.00
October, 2024 0.00 0.00 0.00 4,78,938.00 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 83,65,497.00 0.00 0.00 80,79,070.00 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