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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Junagadh,Block Panchayat & Equivalent:-Manavadar,Village Panchayat & Equivalent:-Padardi |
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| Opening Balance | 13,26,555.00 | ||||
| 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 | 3,24,876.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,04,186.00 | 0.00 | 0.00 | 2,23,489.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,56,279.00 | 0.00 | 0.00 | 52,860.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 76,398.00 | 0.00 |
| December, 2022 | 1,07,871.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,61,838.00 | 0.00 | 0.00 | 1,31,456.00 | 1,62,438.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,69,709.00 | 0.00 | 0.00 | 2,24,285.00 | 14,172.00 |
| Total | 7,99,883.00 | 0.00 | 0.00 | 10,33,364.00 | 1,76,610.00 |
| 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 |