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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:-Pilibanga,Village Panchayat & Equivalent:-18 Spd |
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| Opening Balance | 99,54,368.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,81,381.00 | 0.00 |
| May, 2024 | 3,33,043.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,67,233.00 | 0.00 |
| July, 2024 | 1,57,362.00 | 0.00 | 0.00 | 68,484.00 | 0.00 |
| August, 2024 | 3,04,281.00 | 0.00 | 0.00 | 58,986.00 | 0.00 |
| September, 2024 | 14,39,873.00 | 0.00 | 0.00 | 7,54,580.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,39,636.00 | 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 | 22,34,559.00 | 0.00 | 0.00 | 19,70,300.00 | 0.00 |
| 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 |