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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-GUJARAT District:-Kachchh,Block Panchayat & Equivalent:-Bhuj,Village Panchayat & Equivalent:-Jadoora |
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| Opening Balance | 8,54,476.00 | ||||
| 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 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,52,480.00 | 0.00 |
| September, 2023 | 1,42,370.00 | 0.00 | 0.00 | 1,03,041.00 | 0.00 |
| October, 2023 | 1,06,778.00 | 0.00 | 0.00 | 43,383.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 1,94,376.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 1,04,773.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 1,13,560.00 | 0.00 |
| Total | 2,49,148.00 | 0.00 | 0.00 | 7,11,613.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:31 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |