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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:-Kalavad,Village Panchayat & Equivalent:-Nana Vadala |
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| Opening Balance | 23,79,393.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 7,22,506.00 | 0.00 | 0.00 | 1,30,500.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 9,70,931.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,54,955.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,49,625.00 | 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 | 2,97,407.00 | 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 | 7,22,506.00 | 0.00 | 0.00 | 20,03,418.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |