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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-GUJARAT District:-Navsari,Block Panchayat & Equivalent:-Gandevi,Village Panchayat & Equivalent:-Vadsangal |
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| Opening Balance | 34,61,342.87 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,73,835.00 | 0.00 |
| May, 2024 | 7,17,131.00 | 0.00 | 0.00 | 4,25,363.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,38,302.00 | 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 | 0.00 | 0.00 |
| October, 2024 | 2,30,935.00 | 0.00 | 0.00 | 5,81,382.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 6,80,555.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 9,85,698.00 | 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 | 9,48,066.00 | 0.00 | 0.00 | 31,85,135.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 7:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |