eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Porbandar,Block Panchayat & Equivalent:-Kutiyana,Village Panchayat & Equivalent:-Mahiyari
Opening Balance 32,59,366.52
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 9,18,686.00 0.00 0.00 40,000.00 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 1,93,400.00 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 5,00,000.00 0.00 0.00 0.00 0.00
November, 2024 4,00,000.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 1,92,271.00 0.00
Januaury, 2025 0.00 0.00 0.00 1,63,365.01 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 18,18,686.00 0.00 0.00 5,89,036.01 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:23 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre