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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Chhotaudepur,Block Panchayat & Equivalent:-Jetpur Pavi,Village Panchayat & Equivalent:-Ghutanvad |
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| Opening Balance | 49,91,723.00 | ||||
| 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 | 15,39,273.00 | 0.00 |
| June, 2022 | 33,471.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,95,500.00 | 0.00 |
| August, 2022 | 8,77,014.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 11,75,833.00 | 0.00 | 0.00 | 4,72,340.00 | 0.00 |
| October, 2022 | 6,86,828.00 | 0.00 | 0.00 | 3,08,123.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,47,849.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 9,08,341.00 | 0.00 | 0.00 | 4,31,200.00 | 0.00 |
| February, 2023 | 18,32,138.00 | 0.00 | 0.00 | 15,78,532.00 | 0.00 |
| March, 2023 | 23,37,310.00 | 0.00 | 0.00 | 2,35,200.00 | 0.00 |
| Total | 78,50,935.00 | 0.00 | 0.00 | 49,08,017.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |