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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Amreli,Block Panchayat & Equivalent:-Jafrabad,Village Panchayat & Equivalent:-Kanthariya Koli |
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| Opening Balance | 3,01,417.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 4.00 | 0.00 | 0.00 | 970.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 94,264.00 | 0.00 | 0.00 | 2,66,947.00 | 34,079.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 57,732.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 66,626.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 38,488.00 | 0.00 |
| Januaury, 2023 | 99,642.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 99,642.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,17,910.00 | 0.00 | 0.00 | 3,06,405.00 | 34,079.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 14, 2024 8:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |