eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Dahod,Block Panchayat & Equivalent:-Garbada,Village Panchayat & Equivalent:-Devdha
Opening Balance 86,49,410.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 12,25,460.00 0.00 0.00 0.00 0.00
May, 2022 36,240.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 37,613.00 0.00 0.00 0.00 0.00
September, 2022 12,09,413.00 33,84,553.00 0.00 1,250.00 0.00
October, 2022 8,06,275.00 0.00 0.00 8,77,658.00 0.00
November, 2022 42,835.00 0.00 0.00 13,342.00 0.00
December, 2022 8,35,080.00 0.00 0.00 7,500.00 0.00
Januaury, 2023 12,52,412.00 0.00 0.00 4,32,676.00 0.00
February, 2023 45,775.00 0.00 0.00 4,53,860.00 0.00
March, 2023 20,87,492.00 0.00 0.00 0.00 0.00
Total 75,78,595.00 33,84,553.00 0.00 17,86,286.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre