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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:-Bhuj,Village Panchayat & Equivalent:-Kotda Athamana |
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| Opening Balance | 19,27,374.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 3,21,249.00 | 0.00 | 0.00 | 94,888.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,81,875.00 | 0.00 | 0.00 | 1,85,232.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,42,650.00 | 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 | 8,31,616.00 | 0.00 | 0.00 | 6,60,220.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,99,892.00 | 0.00 |
| March, 2023 | 13,31,616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 29,66,356.00 | 0.00 | 0.00 | 18,82,882.00 | 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 |