eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-RAJASTHAN
District:-Jalore,Block Panchayat & Equivalent:-Sanchore
Opening Balance 2,67,49,857.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 64,66,495.00 0.00
May, 2024 36,39,280.00 0.00 0.00 33,895.00 0.00
June, 2024 0.00 0.00 0.00 18,26,344.00 0.00
July, 2024 9,82,608.00 0.00 0.00 54,51,139.00 0.00
August, 2024 33,14,905.00 0.00 0.00 7,03,237.00 4,76,000.00
September, 2024 0.00 0.00 0.00 19,73,736.00 0.00
October, 2024 0.00 0.00 0.00 36,42,792.00 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 79,36,793.00 0.00 0.00 2,00,97,638.00 4,76,000.00
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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