eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Surendranagar,Block Panchayat & Equivalent:-Chotila,Village Panchayat & Equivalent:-Loma Kotadi
Opening Balance 1,66,728.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 593.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 1,273.00 0.00
August, 2022 20,422.00 0.00 0.00 28,413.00 0.00
September, 2022 12,646.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 86,400.00 0.00
November, 2022 176.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 21,826.00 0.00 0.00 0.00 0.00
February, 2023 15.00 0.00 0.00 2,145.00 0.00
March, 2023 21,826.00 0.00 0.00 0.00 0.00
Total 77,504.00 0.00 0.00 1,18,231.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:44 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre