eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Dangs,Block Panchayat & Equivalent:-Ahwa,Village Panchayat & Equivalent:-Chikatiya
Opening Balance 39,49,844.16
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 4,53,381.00 0.00
June, 2022 35,626.00 0.00 0.00 1,54,545.00 0.00
July, 2022 0.00 0.00 0.00 66,002.00 0.00
August, 2022 0.00 0.00 0.00 11,28,057.00 0.00
September, 2022 0.00 0.00 0.00 2,46,628.00 0.00
October, 2022 25,01,846.00 0.00 0.00 53,090.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 8,50,072.00 0.00
Januaury, 2023 12,95,478.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 26,680.00 0.00
March, 2023 12,95,478.00 0.00 0.00 0.00 0.00
Total 51,28,428.00 0.00 0.00 29,78,455.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre