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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-GUJARAT District:-Arvalli,Block Panchayat & Equivalent:-Meghraj |
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| Opening Balance | 3,81,05,605.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 20,98,195.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 23,39,499.00 | 0.00 |
| June, 2024 | 1,19,39,013.00 | 0.00 | 0.00 | 11,50,000.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 29,25,189.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 10,49,940.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 23,85,984.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 21,91,204.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 23,97,840.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 11,47,392.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 7,50,000.00 | 0.00 |
| March, 2025 | 1,33,42,957.00 | 0.00 | 0.00 | 30,75,893.00 | 0.00 |
| Total | 2,52,81,970.00 | 0.00 | 0.00 | 2,15,11,136.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 7:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |