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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:-Dhandhuka,Village Panchayat & Equivalent:-Fedra |
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| Opening Balance | 27,43,658.79 | ||||
| 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 | 7,50,000.00 | 0.00 | 0.00 | 4,93,049.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,46,920.00 | 0.00 |
| September, 2022 | 4,92,317.00 | 0.00 | 0.00 | 7,42,374.00 | 0.00 |
| October, 2022 | 3,28,211.00 | 0.00 | 0.00 | 2,96,912.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,18,214.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,08,551.00 | 0.00 |
| Januaury, 2023 | 8,49,672.00 | 0.00 | 0.00 | 1,96,863.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 8,49,672.00 | 0.00 | 0.00 | 1,92,573.00 | 0.00 |
| Total | 32,69,872.00 | 0.00 | 0.00 | 31,95,456.00 | 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 |