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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:-Petlad,Village Panchayat & Equivalent:-Vadadala |
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| Opening Balance | 38,82,124.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,54,200.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 50,537.00 | 0.00 | 0.00 | 1,09,986.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 9,35,900.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,96,346.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 4,64,232.00 | 0.00 | 0.00 | 1,000.00 | 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 | 12,01,829.00 | 0.00 | 0.00 | 1,80,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 15,38,306.00 | 0.00 |
| March, 2023 | 12,01,829.00 | 0.00 | 0.00 | 1,99,980.00 | 0.00 |
| Total | 36,14,773.00 | 0.00 | 0.00 | 31,19,372.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 8:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |