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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:-Kishangarh Renwal |
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| Opening Balance | 92,73,923.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 26,21,530.00 | 0.00 |
| May, 2024 | 22,09,901.00 | 0.00 | 0.00 | 3,84,103.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 11,32,196.00 | 0.00 |
| July, 2024 | 5,96,675.00 | 0.00 | 0.00 | 13,93,968.00 | 0.00 |
| August, 2024 | 22,63,382.00 | 0.00 | 0.00 | 4,99,706.00 | 3,96,298.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 11,44,917.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 23,21,609.00 | 0.00 | 0.00 | 7,47,599.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 5,00,000.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 2,48,863.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 3,68,712.00 | 0.00 |
| Total | 73,91,567.00 | 0.00 | 0.00 | 90,41,594.00 | 3,96,298.00 |
| 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 |