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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:-Gadhali |
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| Opening Balance | 13,50,274.00 | ||||
| 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 | 69,707.00 | 492.00 |
| 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 | 0.00 | 0.00 |
| October, 2023 | 5,02,176.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 2,38,591.00 | 2,609.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,26,622.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 91,000.00 | 52,215.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,02,176.00 | 0.00 | 0.00 | 5,25,920.00 | 55,316.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:23 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |