eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Anand,Block Panchayat & Equivalent:-Anand,Village Panchayat & Equivalent:-Samarkha
Opening Balance 66,58,296.75
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 31,16,764.00 0.00 0.00 6,45,410.00 0.00
May, 2024 31,16,764.00 0.00 0.00 3,52,937.00 0.00
June, 2024 0.00 0.00 0.00 12,45,551.00 0.00
July, 2024 8,32,464.00 0.00 0.00 19,99,026.00 0.00
August, 2024 0.00 0.00 0.00 14,48,654.00 0.00
September, 2024 0.00 0.00 0.00 48,184.00 0.00
October, 2024 0.00 0.00 0.00 9,36,775.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 70,65,992.00 0.00 0.00 66,76,537.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre