eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Banas Kantha,Block Panchayat & Equivalent:-Palanpur,Village Panchayat & Equivalent:-Chandisar
Opening Balance 42,03,813.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 19,67,319.00 0.00 0.00 3,01,284.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 2,88,019.00 0.00
July, 2024 0.00 0.00 0.00 2,41,164.00 0.00
August, 2024 0.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 4,90,046.00 0.00 0.00 15,64,963.00 0.00
November, 2024 0.00 0.00 0.00 2,77,423.00 0.00
December, 2024 0.00 0.00 0.00 18,000.00 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 24,57,365.00 0.00 0.00 26,90,853.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre