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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-GUJARAT District:-Bhavnagar,Block Panchayat & Equivalent:-Bhavnagar,Village Panchayat & Equivalent:-Khadsaliya |
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| Opening Balance | 97,56,849.38 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 9,67,310.00 | 0.00 | 0.00 | 5,00,000.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 5,00,000.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 9,50,870.00 | 2,50,435.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 34,927.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,36,713.00 | 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 | 9,67,310.00 | 0.00 | 0.00 | 23,22,510.00 | 2,50,435.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, January 3, 2025 8:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |