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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:-Gadhada |
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| Opening Balance | 4,46,50,644.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 47,75,082.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,28,067.00 | 0.00 |
| June, 2024 | 97,00,326.00 | 0.00 | 0.00 | 22,13,163.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 20,87,822.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 15,21,444.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,10,410.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,41,139.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 7,75,146.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 5,57,128.00 | 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 | 97,00,326.00 | 0.00 | 0.00 | 1,34,09,401.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |