eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Surendranagar,Block Panchayat & Equivalent:-Chotila,Village Panchayat & Equivalent:-Tramboda
Opening Balance 5,69,871.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 62,720.00 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 94,082.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 1,867.00 0.00 0.00 11,649.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 1,62,379.00 0.00 0.00 0.00 0.00
February, 2023 588.00 0.00 0.00 0.00 0.00
March, 2023 64,951.00 0.00 0.00 1,66,364.00 0.00
Total 3,86,587.00 0.00 0.00 1,78,013.00 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