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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Gandhinagar,Block Panchayat & Equivalent:-Dehgam,Village Panchayat & Equivalent:-Devkaran Na Muvada |
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| Opening Balance | 25,94,548.01 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,45,061.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 9,90,000.00 | 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 | 5,04,332.00 | 0.00 | 0.00 | 2,47,500.00 | 0.00 |
| October, 2022 | 7,92,971.00 | 0.00 | 0.00 | 3,90,580.00 | 0.00 |
| November, 2022 | 99,000.00 | 0.00 | 0.00 | 5,52,492.00 | 0.00 |
| December, 2022 | 8,11,207.00 | 0.00 | 0.00 | 99,000.00 | 0.00 |
| Januaury, 2023 | 14,98,157.00 | 0.00 | 0.00 | 97,099.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 14,96,575.00 | 0.00 | 0.00 | 8,84,890.00 | 0.00 |
| Total | 52,02,242.00 | 0.00 | 0.00 | 34,06,622.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 9:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |