eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-RAJASTHAN
District:-Dausa,Block Panchayat & Equivalent:-Nangal Rajawatan,Village Panchayat & Equivalent:-Thoomri
Opening Balance 45,39,398.00
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 4,39,800.00 0.00
July, 2024 1,72,070.00 0.00 0.00 0.00 0.00
August, 2024 2,83,323.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 2,13,303.00 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 4,55,393.00 0.00 0.00 6,53,103.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre