eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-GUJARAT
District:-Ahmedabad,Block Panchayat & Equivalent:-Dholka,Village Panchayat & Equivalent:-Chandisar
Opening Balance 40,13,750.90
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 0.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 0.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 0.00 0.00 0.00 10,05,121.00 0.00
October, 2023 15,22,895.00 0.00 0.00 0.00 0.00
November, 2023 0.00 0.00 0.00 11,47,431.00 0.00
December, 2023 0.00 0.00 0.00 0.00 0.00
Januaury, 2024 0.00 0.00 0.00 2,38,471.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 15,22,895.00 0.00 0.00 23,91,023.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 8:42 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre