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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:-Vavdi |
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| Opening Balance | 34,08,408.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,96,960.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 12,74,000.00 | 0.00 |
| June, 2022 | 30,204.00 | 0.00 | 0.00 | 9,01,600.00 | 0.00 |
| July, 2022 | 6,66,306.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 14,35,218.00 | 0.00 | 0.00 | 6,19,340.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,92,000.00 | 0.00 |
| Januaury, 2023 | 6,90,106.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 10,34,998.00 | 0.00 | 0.00 | 11,40,720.00 | 0.00 |
| March, 2023 | 17,25,103.00 | 0.00 | 0.00 | 1,96,000.00 | 0.00 |
| Total | 55,81,935.00 | 0.00 | 0.00 | 47,20,620.00 | 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 |