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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Botad,Block Panchayat & Equivalent:-Gadhada,Village Panchayat & Equivalent:-Bhimdad |
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| Opening Balance | 37,76,489.00 | ||||
| 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 | 4,99,756.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,99,741.00 | 0.00 |
| July, 2022 | 12,63,136.00 | 0.00 | 0.00 | 5,90,484.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,62,132.00 | 0.00 | 0.00 | 4,99,756.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 15,23,959.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 5,26,122.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 7,89,239.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 13,15,361.00 | 0.00 | 0.00 | 7,25,216.00 | 0.00 |
| Total | 46,55,990.00 | 0.00 | 0.00 | 43,38,912.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |