eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Junagadh,Block Panchayat & Equivalent:-Mendarda,Village Panchayat & Equivalent:-Sasan
Opening Balance 25,14,665.84
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 6,85,159.00 2,24,082.00
June, 2022 6,85,180.00 0.00 0.00 1,09,012.00 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 4,06,826.00 0.00 0.00 0.00 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 2,68,220.00 0.00 0.00 0.00 0.00
Januaury, 2023 4,33,925.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 7,02,145.00 0.00 0.00 0.00 0.00
Total 24,96,296.00 0.00 0.00 7,94,171.00 2,24,082.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre