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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-GUJARAT District:-Narmada,Block Panchayat & Equivalent:-Nandod,Village Panchayat & Equivalent:-Jetpor (Ramgadh) |
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| Opening Balance | 25,53,610.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,34,107.00 | 0.00 |
| May, 2024 | 14,68,542.00 | 0.00 | 0.00 | 6,19,280.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,85,730.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,91,961.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 70,000.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 96,000.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 97,000.00 | 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 | 14,68,542.00 | 0.00 | 0.00 | 19,94,078.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:19 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |