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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:-Undva |
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| Opening Balance | 17,05,416.35 | ||||
| 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 | 2,41,406.00 | 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 | 5,38,076.00 | 0.00 | 0.00 | 3,41,451.00 | 0.00 |
| October, 2022 | 1,75,676.00 | 0.00 | 0.00 | 4,27,649.00 | 68,000.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 41,000.00 | 0.00 |
| December, 2022 | 2,49,991.00 | 0.00 | 0.00 | 2,94,921.00 | 0.00 |
| Januaury, 2023 | 3,74,988.00 | 0.00 | 0.00 | 4,44,510.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,06,545.00 | 0.00 | 0.00 | 2,53,989.00 | 0.00 |
| Total | 20,86,682.00 | 0.00 | 0.00 | 18,03,520.00 | 68,000.00 |
| 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 |