eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-RAJASTHAN
District:-Karauli,Block Panchayat & Equivalent:-Karauli
Opening Balance 17,58,26,746.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 3,11,443.00 0.00
May, 2024 0.00 0.00 0.00 10,32,469.00 0.00
June, 2024 44,28,087.00 0.00 0.00 2,63,953.00 0.00
July, 2024 11,95,586.00 0.00 0.00 0.00 0.00
August, 2024 34,16,106.00 0.00 0.00 18,99,815.00 0.00
September, 2024 0.00 0.00 0.00 42,75,000.00 0.00
October, 2024 0.00 0.00 0.00 8,00,000.00 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 90,39,779.00 0.00 0.00 85,82,680.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:06 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre