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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:-Khambhat,Village Panchayat & Equivalent:-Vadola |
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| Opening Balance | 16,22,810.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 1,24,912.00 | 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 | 3,38,687.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,39,998.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 59,484.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 4,17,517.00 | 0.00 |
| December, 2023 | 4,88,216.00 | 0.00 | 0.00 | 1,96,269.00 | 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 | 0.00 | 0.00 |
| Total | 4,88,216.00 | 0.00 | 0.00 | 12,76,867.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:16 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |