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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Arvalli,Block Panchayat & Equivalent:-Meghraj,Village Panchayat & Equivalent:-Isari |
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| Opening Balance | 26,22,577.02 | ||||
| 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 | 5,64,300.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,85,779.00 | 0.00 |
| July, 2022 | 7,07,300.00 | 0.00 | 0.00 | 1,44,936.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,44,577.00 | 0.00 | 0.00 | 11,94,053.00 | 0.00 |
| October, 2022 | 4,41,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,41,800.00 | 0.00 |
| December, 2022 | 2,91,828.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 4,37,757.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 7,29,585.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 34,52,847.00 | 0.00 | 0.00 | 28,30,868.00 | 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 |