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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Ahmedabad,Block Panchayat & Equivalent:-Detroj Rampura,Village Panchayat & Equivalent:-Panar |
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| Opening Balance | 11,95,091.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,64,784.00 | 0.00 | 0.00 | 1,96,666.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,20,301.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 3,80,228.00 | 0.00 | 0.00 | 5,05,714.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,12,807.00 | 0.00 |
| March, 2023 | 3,80,228.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 14,45,541.00 | 0.00 | 0.00 | 10,15,187.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |