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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-RAJASTHAN District:-Jhunjhunu,Block Panchayat & Equivalent:-Jhunjhunu,Village Panchayat & Equivalent:-Islampur |
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| Opening Balance | 42,60,981.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,00,000.00 | 0.00 | 0.00 | 5,65,196.00 | 0.00 |
| May, 2024 | 6,83,950.00 | 0.00 | 0.00 | 2,29,644.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,30,196.00 | 0.00 |
| July, 2024 | 10,25,926.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 5,72,509.00 | 0.00 | 0.00 | 2,40,000.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,85,240.00 | 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 | 25,82,385.00 | 0.00 | 0.00 | 16,50,276.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |