eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Panch Mahals,Block Panchayat & Equivalent:-Morvahadaf,Village Panchayat & Equivalent:-Sagwada
Opening Balance 99,27,788.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 18,09,775.00 0.00 0.00 25,94,130.00 11,70,840.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 5,94,000.00 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 0.00 0.00 0.00 3,18,000.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 10,80,000.00 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 18,09,775.00 0.00 0.00 45,86,130.00 11,70,840.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:21 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre