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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Anand,Block Panchayat & Equivalent:-Anand,Village Panchayat & Equivalent:-Navli |
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| Opening Balance | 56,73,742.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 5,56,335.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 97,955.00 | 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 | 6,80,306.00 | 0.00 | 0.00 | 2,00,548.00 | 0.00 |
| October, 2022 | 4,53,539.00 | 0.00 | 0.00 | 1,99,787.00 | 0.00 |
| 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 | 11,74,151.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 10,82,613.00 | 0.00 |
| March, 2023 | 11,74,151.00 | 0.00 | 0.00 | 7,33,245.00 | 0.00 |
| Total | 34,82,147.00 | 0.00 | 0.00 | 28,70,483.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 9, 2024 9:03 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |