eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Gir Somnath,Block Panchayat & Equivalent:-Gir-Gadhada,Village Panchayat & Equivalent:-Harmadiya
Opening Balance 88,97,647.60
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 7,53,285.00 0.00
May, 2024 12,25,454.00 0.00 0.00 10,000.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 11,49,861.00 0.00
August, 2024 1,77,630.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 9,02,220.00 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 14,03,084.00 0.00 0.00 28,15,366.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:14 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre