eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Gir Somnath,Block Panchayat & Equivalent:-Sutrapada,Village Panchayat & Equivalent:-Matana
Opening Balance 31,00,232.32
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 3,94,396.00 0.00 0.00 3,29,080.00 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 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 91,132.00 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 3,94,396.00 0.00 0.00 4,20,212.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 5:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre