eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Mahesana,Block Panchayat & Equivalent:-Kadi,Village Panchayat & Equivalent:-Thol-Sedfa
Opening Balance 54,47,529.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 4,52,100.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 31,603.00 0.00 0.00 9,41,345.00 0.00
July, 2022 13,68,146.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 8,19,511.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 10,93,280.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 14,14,377.00 0.00 0.00 18,38,215.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 14,14,377.00 0.00 0.00 0.00 0.00
Total 50,48,014.00 0.00 0.00 43,24,940.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:36 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre