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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Dangs,Block Panchayat & Equivalent:-Ahwa,Village Panchayat & Equivalent:-Gadhvi |
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| Opening Balance | 19,11,195.88 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,265.00 | 0.00 | 0.00 | 1,25,168.00 | 0.00 |
| May, 2022 | 16,265.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 65,521.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 12,89,926.00 | 0.00 | 0.00 | 1,29,900.00 | 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 | 6,67,935.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,99,916.00 | 0.00 |
| March, 2023 | 6,67,935.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 26,56,326.00 | 0.00 | 0.00 | 5,20,505.00 | 0.00 |
| Back | |||||
| 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 |