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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:-Panibar |
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| Opening Balance | 27,36,887.05 | ||||
| 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 | 4,43,718.00 | 0.00 |
| June, 2022 | 5,21,022.00 | 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 | 9,22,533.00 | 0.00 | 0.00 | 1,41,000.00 | 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 | 5,39,618.00 | 0.00 | 0.00 | 10,38,312.00 | 0.00 |
| Januaury, 2023 | 8,09,322.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,91,492.00 | 0.00 | 0.00 | 5,18,192.00 | 0.00 |
| March, 2023 | 21,48,940.00 | 0.00 | 0.00 | 16,08,849.00 | 0.00 |
| Total | 51,32,927.00 | 0.00 | 0.00 | 37,50,071.00 | 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 |