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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:-Kadval |
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| Opening Balance | 68,83,282.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 14,69,792.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,91,397.00 | 0.00 |
| June, 2022 | 61,913.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 7,49,537.00 | 0.00 |
| August, 2022 | 9,25,785.00 | 0.00 | 0.00 | 40,800.00 | 0.00 |
| September, 2022 | 14,64,692.00 | 0.00 | 0.00 | 18,95,676.00 | 0.00 |
| October, 2022 | 4,65,329.00 | 0.00 | 0.00 | 18,14,459.00 | 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 | 9,58,785.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 19,07,905.00 | 0.00 | 0.00 | 9,29,040.00 | 0.00 |
| March, 2023 | 24,63,521.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 82,47,930.00 | 0.00 | 0.00 | 73,90,701.00 | 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 |