eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-RAJASTHAN
District:-Hanumangarh,Block Panchayat & Equivalent:-Hanumangarh,Village Panchayat & Equivalent:-Ramsara Narain
Opening Balance 68,04,363.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 2,28,065.00 0.00 0.00 9,78,433.00 10,113.00
May, 2024 1,99,163.00 0.00 0.00 2,95,461.00 0.00
June, 2024 6,15,535.00 0.00 0.00 12,73,330.00 0.00
July, 2024 2,90,841.00 0.00 0.00 2,81,281.00 0.00
August, 2024 23,87,274.00 0.00 0.00 4,08,500.00 0.00
September, 2024 10,39,761.00 0.00 0.00 25,15,930.00 0.00
October, 2024 1,17,125.00 0.00 0.00 8,31,304.00 37,100.00
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 48,77,764.00 0.00 0.00 65,84,239.00 47,213.00
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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