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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Panch Mahals,Block Panchayat & Equivalent:-Ghoghamba,Village Panchayat & Equivalent:-Damanpura |
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| Opening Balance | 2,79,289.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 91,438.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 60,959.00 | 0.00 | 0.00 | 91,438.00 | 0.00 |
| November, 2022 | 52,000.00 | 0.00 | 0.00 | 3,18,739.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,57,818.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,57,818.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,20,033.00 | 0.00 | 0.00 | 4,10,177.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |