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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:-Khedbrahma,Village Panchayat & Equivalent:-Karunda |
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| Opening Balance | 2,41,325.00 | ||||
| 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 | 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 | 2,13,889.00 | 0.00 | 0.00 | 1,23,807.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 84,710.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 4,85,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 88,601.00 | 0.00 | 0.00 | 4,85,000.00 | 0.00 |
| February, 2023 | 2,91,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,21,499.00 | 0.00 | 0.00 | 5,07,150.00 | 0.00 |
| Total | 12,99,989.00 | 0.00 | 0.00 | 12,00,667.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |