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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Jamnagar,Block Panchayat & Equivalent:-Jodiya,Village Panchayat & Equivalent:-Pithad |
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| Opening Balance | 35,24,549.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 13,93,206.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 12,216.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 3,51,482.00 | 0.00 | 0.00 | 1,89,927.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 12,745.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,54,448.00 | 0.00 | 0.00 | 5,85,610.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 12,536.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 9,09,953.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 9,27,238.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 32,80,618.00 | 0.00 | 0.00 | 21,68,743.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |