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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-GUJARAT District:-Navsari,Block Panchayat & Equivalent:-Vansda,Village Panchayat & Equivalent:-Anklachh-Kamalzari |
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| Opening Balance | 46,14,536.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 1,33,463.00 | 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 | 0.00 | 0.00 |
| September, 2023 | 13,89,302.00 | 0.00 | 0.00 | 1,68,431.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 5,65,315.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 4,63,738.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 2,32,898.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 10,27,580.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 2,86,188.00 | 0.00 |
| Total | 15,22,765.00 | 0.00 | 0.00 | 27,44,150.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 7:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |