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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-GUJARAT District:-Anand,Block Panchayat & Equivalent:-Anand,Village Panchayat & Equivalent:-Hadgood |
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| Opening Balance | 83,77,093.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 4,43,052.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 1,95,080.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 12,80,007.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 14,58,494.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 47,078.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 7,35,864.00 | 0.00 |
| October, 2023 | 34,11,094.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 4,50,350.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 25,98,476.00 | 88,327.00 |
| Total | 34,11,094.00 | 0.00 | 0.00 | 72,08,401.00 | 88,327.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |