eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-GUJARAT
District:-Bhavnagar,Block Panchayat & Equivalent:-Vallabhipur,Village Panchayat & Equivalent:-Navagam No.2 (Lo)
Opening Balance 8,07,859.78
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 2,15,934.00 0.00
June, 2023 74,433.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 44,353.00 0.00
August, 2023 0.00 0.00 0.00 0.00 0.00
September, 2023 2,73,705.00 0.00 0.00 0.00 0.00
October, 2023 0.00 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 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 11,638.00 0.00 0.00 0.00 0.00
Total 3,59,776.00 0.00 0.00 2,60,287.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre