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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Gir Somnath,Block Panchayat & Equivalent:-Gir-Gadhada,Village Panchayat & Equivalent:-Bodidar |
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| Opening Balance | 19,90,399.87 | ||||
| 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 | 1,096.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,17,377.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,93,642.00 | 0.00 |
| August, 2022 | 2,66,474.00 | 0.00 | 0.00 | 1,68,952.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 3,99,710.00 | 0.00 | 0.00 | 50,796.00 | 0.00 |
| December, 2022 | 2,75,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 4,13,930.00 | 0.00 | 0.00 | 5,29,200.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,89,837.00 | 0.00 | 0.00 | 1,01,615.00 | 0.00 |
| Total | 20,45,858.00 | 0.00 | 0.00 | 16,62,678.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:32 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |