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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-RAJASTHAN District:-Pali,Block Panchayat & Equivalent:-Raipur |
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| Opening Balance | 54,549,58,76,327.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 53,06,999.00 | 0.00 |
| May, 2024 | 48,15,207.00 | 0.00 | 0.00 | 59,01,461.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 83,16,677.00 | 0.00 |
| July, 2024 | 13,00,109.00 | 0.00 | 0.00 | 4,84,416.00 | 0.00 |
| August, 2024 | 45,26,581.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 19,99,745.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 30,99,828.00 | 0.00 |
| November, 2024 | 46,43,031.00 | 0.00 | 0.00 | 35,68,734.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 13,75,000.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 11,47,179.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 9,96,909.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 5,73,532.00 | 0.00 |
| Total | 1,52,84,928.00 | 0.00 | 0.00 | 3,27,70,480.00 | 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 |