eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Junagadh,Block Panchayat & Equivalent:-Bhesan
Opening Balance 2,69,60,633.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 9,86,420.00 0.00
May, 2024 59,60,198.00 0.00 0.00 9,11,697.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 5,21,240.00 3,39,652.00
September, 2024 0.00 0.00 0.00 17,50,639.00 0.00
October, 2024 0.00 0.00 0.00 15,78,104.00 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 59,60,198.00 0.00 0.00 57,48,100.00 3,39,652.00
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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