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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-GUJARAT District:-Jamnagar,Block Panchayat & Equivalent:-Dhrol,Village Panchayat & Equivalent:-Dharampur |
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| Opening Balance | 4,62,932.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 21,725.00 | 0.00 |
| May, 2024 | 59,826.00 | 0.00 | 0.00 | 32,896.00 | 0.00 |
| June, 2024 | 2,69,218.00 | 0.00 | 0.00 | 3,76,639.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 86,699.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 3,29,044.00 | 0.00 | 0.00 | 5,17,959.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |