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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Kachchh,Block Panchayat & Equivalent:-Abdasa,Village Panchayat & Equivalent:-Raydhanjar |
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| Opening Balance | 8,94,485.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 2,22,040.00 | 0.00 |
| July, 2022 | 1,15,864.00 | 0.00 | 0.00 | 4,29,590.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 50,337.00 | 0.00 |
| October, 2022 | 1,73,795.00 | 0.00 | 0.00 | 1,44,333.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 60,612.00 | 0.00 |
| Januaury, 2023 | 2,99,929.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,50,690.00 | 0.00 |
| March, 2023 | 2,99,929.00 | 0.00 | 0.00 | 57,282.00 | 0.00 |
| Total | 8,89,517.00 | 0.00 | 0.00 | 11,14,884.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |