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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-RAJASTHAN District:-Hanumangarh,Block Panchayat & Equivalent:-Nohar |
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| 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 | 69,18,530.00 | 0.00 |
| December, 2024 | 54,39,360.00 | 0.00 | 0.00 | 53,02,898.00 | 0.00 |
| Januaury, 2025 | 8,69,479.00 | 0.00 | 0.00 | 46,33,455.00 | 0.00 |
| February, 2025 | 1,12,07,575.00 | 0.00 | 0.00 | 8,80,877.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 22,36,469.00 | 0.00 |
| Total | 4,06,26,286.00 | 0.00 | 0.00 | 3,16,24,839.00 | 0.00 |
| 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 |