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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Panch Mahals,Block Panchayat & Equivalent:-Jambughoda,Village Panchayat & Equivalent:-Khodsal |
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| Opening Balance | 3,47,431.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 2,330.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,26,535.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 3,022.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,39,803.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,912.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 5,86,504.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 7,156.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,86,504.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 17,56,766.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |