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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Anand,Block Panchayat & Equivalent:-Anklav |
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| Opening Balance | 2,30,93,227.00 | ||||
| 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 | 25,66,407.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 20,78,158.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 69,78,547.00 | 0.00 |
| August, 2022 | 37,04,470.00 | 0.00 | 0.00 | 22,75,586.00 | 0.00 |
| September, 2022 | 36,19,728.00 | 0.00 | 0.00 | 11,62,848.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 31,22,480.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 12,00,656.00 | 0.00 |
| Januaury, 2023 | 62,47,395.00 | 0.00 | 0.00 | 12,71,325.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,51,457.00 | 0.00 |
| March, 2023 | 24,98,923.00 | 0.00 | 0.00 | 17,69,733.00 | 0.00 |
| Total | 1,60,70,516.00 | 0.00 | 0.00 | 2,29,77,197.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, April 28, 2024 10:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |