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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-GUJARAT District:-Botad,Block Panchayat & Equivalent:-Gadhada,Village Panchayat & Equivalent:-Dhasa Gam |
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| Opening Balance | 75,49,440.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 8,94,531.00 | 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 | 4,99,756.00 | 0.00 |
| September, 2023 | 14,25,144.00 | 0.00 | 0.00 | 1,99,773.00 | 0.00 |
| October, 2023 | 10,71,860.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 16,93,211.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 6,09,514.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,98,931.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 7,12,547.00 | 0.00 |
| Total | 24,97,004.00 | 0.00 | 0.00 | 48,08,263.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 7:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |