eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-RAJASTHAN
District:-Hanumangarh,Block Panchayat & Equivalent:-Nohar
Opening Balance 6,65,30,195.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 21,90,803.00 0.00
May, 2024 58,04,170.00 0.00 0.00 8,28,434.00 0.00
June, 2024 0.00 0.00 0.00 36,678.00 0.00
July, 2024 15,67,129.00 0.00 0.00 18,05,690.00 0.00
August, 2024 72,52,936.00 0.00 0.00 17,51,819.00 0.00
September, 2024 84,85,637.00 0.00 0.00 50,39,186.00 0.00
October, 2024 0.00 0.00 0.00 0.00 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 2,31,09,872.00 0.00 0.00 1,16,52,610.00 0.00
Back
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