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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-RAJASTHAN District:-Jaipur,Block Panchayat & Equivalent:-Jamwa Ramgarh |
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| Opening Balance | 5,76,02,151.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 20,11,331.00 | 0.00 |
| May, 2024 | 32,34,543.00 | 0.00 | 0.00 | 45,49,132.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 10,81,820.00 | 0.00 |
| July, 2024 | 8,73,328.00 | 0.00 | 0.00 | 14,04,669.00 | 0.00 |
| August, 2024 | 33,12,819.00 | 0.00 | 0.00 | 40,920.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 81,840.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 50,17,673.00 | 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 | 74,20,690.00 | 0.00 | 0.00 | 1,41,87,385.00 | 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 |