eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Amreli,Block Panchayat & Equivalent:-Jafrabad
Opening Balance 2,58,92,541.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 12,63,192.00 0.00
May, 2024 54,64,594.00 0.00 0.00 2,48,712.00 0.00
June, 2024 5,49,420.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 5,49,420.00 0.00
August, 2024 0.00 0.00 0.00 8,97,153.00 0.00
September, 2024 0.00 0.00 0.00 4,57,651.00 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 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 60,14,014.00 0.00 0.00 34,16,128.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:04 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre