eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Arvalli,Block Panchayat & Equivalent:-Meghraj,Village Panchayat & Equivalent:-Megaraj
Opening Balance 77,42,425.16
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 7,60,617.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 9,90,693.00 0.00
August, 2022 7,99,249.00 0.00 0.00 98,267.00 0.00
September, 2022 11,98,873.00 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 8,27,652.00 0.00 0.00 0.00 0.00
Januaury, 2023 12,41,512.00 0.00 0.00 3,45,000.00 0.00
February, 2023 0.00 0.00 0.00 5,31,432.00 0.00
March, 2023 20,69,164.00 0.00 0.00 6,35,085.00 0.00
Total 61,36,450.00 0.00 0.00 33,61,094.00 0.00
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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