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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:-Gandhidham,Village Panchayat & Equivalent:-Antarjal |
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| Opening Balance | 38,13,043.00 | ||||
| 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 | 7,70,786.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,76,600.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,97,980.00 | 0.00 |
| August, 2022 | 8,26,479.00 | 0.00 | 0.00 | 3,95,940.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 2,87,000.00 | 0.00 |
| October, 2022 | 12,39,719.00 | 0.00 | 0.00 | 0.00 | 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 | 21,39,613.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,73,063.00 | 0.00 |
| March, 2023 | 8,55,802.00 | 0.00 | 0.00 | 13,95,600.00 | 0.00 |
| Total | 50,61,613.00 | 0.00 | 0.00 | 39,96,969.00 | 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 |