eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Kachchh,Block Panchayat & Equivalent:-Rapar,Village Panchayat & Equivalent:-Adesar
Opening Balance 75,20,231.70
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 4,27,546.00 1,57,294.00
July, 2022 17,66,025.00 0.00 0.00 6,63,620.00 0.00
August, 2022 0.00 0.00 0.00 0.00 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 10,70,169.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 18,46,973.00 0.00 0.00 13,10,465.00 71,799.00
February, 2023 0.00 0.00 0.00 7,50,000.00 0.00
March, 2023 18,46,973.00 0.00 0.00 0.00 0.00
Total 65,30,140.00 0.00 0.00 31,51,631.00 2,29,093.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre