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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-GUJARAT District:-Botad,Block Panchayat & Equivalent:-Botad |
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| Opening Balance | 5,88,46,347.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 27,21,367.00 | 1,42,572.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 34,12,916.00 | 0.00 |
| June, 2024 | 89,06,699.00 | 0.00 | 0.00 | 9,90,690.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 33,41,260.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 41,74,068.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 6,97,785.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 17,39,552.00 | 2,99,999.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 9,39,281.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 9,65,924.00 | 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 | 89,06,699.00 | 0.00 | 0.00 | 1,89,82,843.00 | 4,42,571.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 8:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |