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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Chhotaudepur,Block Panchayat & Equivalent:-Chhota Udepur,Village Panchayat & Equivalent:-Chilarvant |
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| Opening Balance | 15,52,829.90 | ||||
| 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 | 4,41,058.00 | 0.00 |
| June, 2022 | 11,289.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 10,680.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,50,436.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 39,243.00 | 0.00 | 0.00 | 5,820.00 | 0.00 |
| October, 2022 | 4,89,642.00 | 0.00 | 0.00 | 8,34,003.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 20,800.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,53,500.00 | 0.00 |
| Januaury, 2023 | 2,59,349.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 3,89,011.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,48,360.00 | 0.00 | 0.00 | 2,40,000.00 | 0.00 |
| Total | 20,98,010.00 | 0.00 | 0.00 | 17,95,181.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |