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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Botad,Block Panchayat & Equivalent:-Gadhada |
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| Opening Balance | 2,91,51,292.00 | ||||
| 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 | 5,60,526.00 | 0.00 |
| August, 2022 | 92,29,534.00 | 0.00 | 0.00 | 45,55,373.00 | 0.00 |
| September, 2022 | 55,55,776.00 | 0.00 | 0.00 | 17,29,670.00 | 0.00 |
| October, 2022 | 80,16,351.00 | 0.00 | 0.00 | 27,54,557.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,57,565.00 | 0.00 |
| December, 2022 | 38,35,372.00 | 0.00 | 0.00 | 5,05,658.00 | 44,486.00 |
| Januaury, 2023 | 57,53,381.00 | 0.00 | 0.00 | 13,89,199.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 26,79,438.00 | 14,840.00 |
| March, 2023 | 38,35,372.00 | 0.00 | 0.00 | 21,86,789.00 | 0.00 |
| Total | 3,62,25,786.00 | 0.00 | 0.00 | 1,65,18,775.00 | 59,326.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 6, 2024 8:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |