eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-GUJARAT
District:-Rajkot,Block Panchayat & Equivalent:-Kotda Sangani,Village Panchayat & Equivalent:-Ambaliala
Opening Balance 15,21,655.00
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 0.00 0.00
June, 2023 0.00 0.00 0.00 0.00 0.00
July, 2023 0.00 0.00 0.00 5,18,668.00 0.00
August, 2023 0.00 0.00 0.00 70,546.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 2,71,825.00 0.00 0.00 0.00 0.00
November, 2023 0.00 0.00 0.00 28,080.00 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 0.00 0.00 0.00 85,030.00 0.00
Total 2,71,825.00 0.00 0.00 7,02,324.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 9:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre