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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-RAJASTHAN District:-Hanumangarh,Block Panchayat & Equivalent:-Bhadra,Village Panchayat & Equivalent:-Sardargadiya (7 Msr ) |
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| Opening Balance | 59,41,322.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 30,94,521.00 | 0.00 | 0.00 | 30,76,442.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 15,00,000.00 | 0.00 |
| July, 2024 | 41,28,257.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 12,78,063.00 | 0.00 | 0.00 | 49,87,923.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 7,47,320.00 | 1,56,510.00 |
| 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 | 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 | 85,00,841.00 | 0.00 | 0.00 | 1,03,11,685.00 | 1,56,510.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |