|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2022-2023 State:-GUJARAT District:-Arvalli,Block Panchayat & Equivalent:-Meghraj,Village Panchayat & Equivalent:-Belyo |
|||||
| Opening Balance | 9,60,027.63 | ||||
| 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 | 1,79,104.00 | 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 | 2,68,657.00 | 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 | 1,85,462.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,78,212.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,36,983.00 | 0.00 | 0.00 | 1,71,576.00 | 0.00 |
| Total | 15,48,418.00 | 0.00 | 0.00 | 1,71,576.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |