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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Sabar Kantha,Block Panchayat & Equivalent:-Himatnagar,Village Panchayat & Equivalent:-Hamirgadh (Vantda) |
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| Opening Balance | 3,31,604.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,21,965.00 | 0.00 | 0.00 | 48,510.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 81,858.00 | 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 | 1,22,786.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,21,275.00 | 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 | 84,768.00 | 0.00 | 0.00 | 58,212.00 | 0.00 |
| February, 2023 | 3,88,000.00 | 0.00 | 0.00 | 3,80,239.00 | 0.00 |
| March, 2023 | 2,11,921.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 10,11,298.00 | 0.00 | 0.00 | 6,08,236.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 9:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |