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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-GUJARAT District:-Botad,Block Panchayat & Equivalent:-Gadhada |
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| Opening Balance | 4,89,17,629.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 57,53,381.00 | 0.00 | 0.00 | 8,66,028.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 19,92,555.00 | 1,968.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 27,47,427.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 17,58,827.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 19,29,245.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 4,53,236.00 | 0.00 |
| October, 2023 | 1,35,72,609.00 | 0.00 | 0.00 | 20,22,786.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 6,47,243.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 7,07,507.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 36,54,092.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 12,31,922.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 56,52,159.00 | 68,084.00 |
| Total | 1,93,25,990.00 | 0.00 | 0.00 | 2,36,63,027.00 | 70,052.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 4, 2025 7:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |