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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Kachchh,Block Panchayat & Equivalent:-Anjar,Village Panchayat & Equivalent:-Mindiyala |
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| Opening Balance | 23,62,123.71 | ||||
| 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 | 0.00 | 0.00 |
| June, 2022 | 1,95,220.00 | 0.00 | 0.00 | 0.00 | 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 | 2,92,830.00 | 0.00 | 0.00 | 4,06,479.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,18,362.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 5,04,835.00 | 0.00 | 0.00 | 1,37,800.00 | 0.00 |
| February, 2023 | 550.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,05,385.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 14,98,820.00 | 0.00 | 0.00 | 11,62,641.00 | 0.00 |
| Back | |||||
| 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 |