eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-RAJASTHAN
District:-Bikaner,Block Panchayat & Equivalent:-Lunkaransar,Village Panchayat & Equivalent:-Shekhsar
Opening Balance 97,76,451.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 1,88,025.00 0.00 0.00 1,69,943.00 0.00
August, 2024 3,98,143.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 5,93,100.00 0.00
October, 2024 16,00,000.00 0.00 0.00 16,00,000.00 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 21,86,168.00 0.00 0.00 23,63,043.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:08 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre