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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:-Jamkandorna,Village Panchayat & Equivalent:-Pipaliya (Mal) |
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| Opening Balance | 4,19,200.00 | ||||
| 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 | 18,005.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 98,263.00 | 0.00 | 0.00 | 49,729.00 | 0.00 |
| September, 2022 | 61,192.00 | 0.00 | 0.00 | 40,281.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 57,468.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 61,179.00 | 0.00 |
| Januaury, 2023 | 1,05,614.00 | 0.00 | 0.00 | 58,370.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 67,774.00 | 0.00 |
| March, 2023 | 1,05,614.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,70,683.00 | 0.00 | 0.00 | 3,52,806.00 | 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 |