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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Anand,Block Panchayat & Equivalent:-Anklav,Village Panchayat & Equivalent:-Gambhira |
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| Opening Balance | 70,66,159.00 | ||||
| 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 | 4,95,705.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 8,36,388.00 | 0.00 | 0.00 | 5,49,999.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,22,385.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 5,48,609.00 | 0.00 | 354.00 | 8,33,997.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,68,472.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 14,19,363.00 | 0.00 | 0.00 | 3,25,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 8,00,000.00 | 0.00 |
| March, 2023 | 14,19,363.00 | 0.00 | 0.00 | 7,05,808.00 | 0.00 |
| Total | 50,46,108.00 | 0.00 | 354.00 | 38,78,981.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |