eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-GUJARAT
District:-Panch Mahals,Block Panchayat & Equivalent:-Jambughoda
Opening Balance 74,71,158.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 29,19,668.00 0.00 0.00 31,81,500.00 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 0.00 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 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 29,19,668.00 0.00 0.00 31,81,500.00 0.00
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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