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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:-Pahadiya (Megh) |
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| Opening Balance | 4,36,961.53 | ||||
| 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 | 1,52,534.00 | 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 | 2,28,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,65,902.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,57,961.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,36,938.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 4,99,100.00 | 0.00 | 0.00 | 4,94,109.00 | 40,000.00 |
| March, 2023 | 3,94,899.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| Total | 16,70,232.00 | 0.00 | 0.00 | 9,00,011.00 | 40,000.00 |
| 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 |