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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:-Hanumangarh,Village Panchayat & Equivalent:-Fatehgarh |
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| Opening Balance | 80,93,445.58 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 9,02,893.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 4,47,453.00 | 0.00 | 0.00 | 38,372.00 | 0.00 |
| July, 2024 | 2,11,421.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 4,08,812.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 3,40,000.00 | 0.00 | 0.00 | 5,97,487.00 | 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 | 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 | 14,07,686.00 | 0.00 | 0.00 | 15,38,752.00 | 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 |