eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-GUJARAT
District:-Rajkot,Block Panchayat & Equivalent:-Vinchhiya,Village Panchayat & Equivalent:-Asalpar
Opening Balance 24,59,158.58
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 0.00 0.00
June, 2023 13,773.00 0.00 0.00 1,51,144.00 0.00
July, 2023 0.00 0.00 0.00 1,13,193.00 0.00
August, 2023 0.00 0.00 0.00 4,34,689.00 1,10,240.00
September, 2023 11,589.00 0.00 0.00 1,10,640.00 0.00
October, 2023 5,53,861.00 0.00 0.00 1,22,386.00 0.00
November, 2023 0.00 0.00 0.00 2,26,717.00 0.00
December, 2023 10,341.00 0.00 0.00 0.00 0.00
Januaury, 2024 8,907.00 0.00 0.00 98,792.00 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 5,98,471.00 0.00 0.00 12,57,561.00 1,10,240.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 9:03 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre