eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Chhotaudepur,Block Panchayat & Equivalent:-Kawant,Village Panchayat & Equivalent:-Athadungari
Opening Balance 66,25,787.30
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 49,570.00 0.00 0.00 0.00 0.00
July, 2022 10,11,359.00 0.00 0.00 47,000.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 29,983.00 0.00 0.00 9,18,395.00 0.00
October, 2022 22,61,290.00 0.00 0.00 21,80,834.00 4,30,000.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 10,47,465.00 0.00 0.00 2,80,000.00 0.00
February, 2023 15,70,976.00 0.00 0.00 8,82,000.00 0.00
March, 2023 26,18,441.00 0.00 0.00 6,24,500.00 0.00
Total 85,89,084.00 0.00 0.00 49,32,729.00 4,30,000.00
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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