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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Kheda,Block Panchayat & Equivalent:-Nadiad,Village Panchayat & Equivalent:-Salun Vanto |
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| Opening Balance | 22,59,193.50 | ||||
| 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 | 2,21,019.00 | 0.00 |
| June, 2022 | 16,904.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 7,25,851.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 14,21,953.00 | 0.00 | 0.00 | 2,93,006.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 3,68,126.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 5,52,199.00 | 0.00 | 0.00 | 2,56,186.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 8,94,870.00 | 0.00 | 0.00 | 2,05,599.00 | 0.00 |
| Total | 32,54,052.00 | 0.00 | 0.00 | 17,01,661.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 9:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |