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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Rajkot,Block Panchayat & Equivalent:-Gondal,Village Panchayat & Equivalent:-Panchiyavadar |
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| Opening Balance | 12,58,165.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,421.00 | 0.00 | 0.00 | 1,77,926.00 | 0.00 |
| May, 2022 | 91,488.00 | 0.00 | 0.00 | 88,548.00 | 0.00 |
| June, 2022 | 62,908.00 | 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 | 94,363.00 | 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 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,62,855.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 9,995.00 | 0.00 | 0.00 | 1,06,250.00 | 0.00 |
| March, 2023 | 1,62,855.00 | 0.00 | 0.00 | 6,60,452.00 | 0.00 |
| Total | 5,88,885.00 | 0.00 | 0.00 | 10,33,176.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |