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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Dahod,Block Panchayat & Equivalent:-Jhalod,Village Panchayat & Equivalent:-Piplet |
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| Opening Balance | 15,12,573.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 6,57,050.00 | 0.00 |
| May, 2022 | 0.00 | 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 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,29,502.00 | 0.00 | 0.00 | 25,294.00 | 0.00 |
| October, 2022 | 6,88,506.00 | 0.00 | 0.00 | 1,06,250.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,37,697.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 3,56,493.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,29,734.00 | 0.00 |
| March, 2023 | 5,94,190.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 21,06,388.00 | 0.00 | 0.00 | 12,18,328.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |