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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Gir Somnath,Block Panchayat & Equivalent:-Gir-Gadhada |
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| Opening Balance | 0.00 | ||||
| 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 | 60,41,105.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,77,47,502.00 | 0.00 | 0.00 | 1,10,000.00 | 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 | 27,29,900.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 40,95,122.00 | 0.00 | 0.00 | 52,192.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,51,806.00 | 0.00 |
| March, 2023 | 68,25,022.00 | 0.00 | 0.00 | 45,07,786.00 | 0.00 |
| Total | 4,74,38,651.00 | 0.00 | 0.00 | 50,21,784.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 4, 2024 8:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |