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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Sabar Kantha,Block Panchayat & Equivalent:-Himatnagar,Village Panchayat & Equivalent:-Pural |
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| Opening Balance | 5,50,188.30 | ||||
| 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 | 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 | 1,75,818.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,17,212.00 | 0.00 | 0.00 | 1,63,769.00 | 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 | 1,21,369.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,81,390.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,03,440.00 | 0.00 | 0.00 | 1,77,762.00 | 0.00 |
| Total | 8,99,229.00 | 0.00 | 0.00 | 3,41,531.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |