eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Navsari,Block Panchayat & Equivalent:-Chikhali,Village Panchayat & Equivalent:-Degam
Opening Balance 49,06,212.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 16,12,190.00 0.00 0.00 13,64,464.00 0.00
June, 2024 29,587.00 0.00 0.00 0.00 0.00
July, 2024 27,427.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 12,58,621.00 0.00
September, 2024 18,501.00 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 14,302.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 12,83,481.00 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 17,02,007.00 0.00 0.00 39,06,566.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:20 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre