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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-GUJARAT District:-Anand,Block Panchayat & Equivalent:-Anand,Village Panchayat & Equivalent:-Gamdi |
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| Opening Balance | 78,84,572.00 | ||||
| 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 | 10,16,337.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 1,56,391.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 11,99,208.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 35,54,824.00 | 0.00 | 0.00 | 4,98,000.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 9,99,500.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 11,48,670.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 13,79,176.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 25,40,667.00 | 0.00 | 0.00 | 10,07,227.00 | 0.00 |
| Total | 60,95,491.00 | 0.00 | 0.00 | 74,04,509.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:15 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |