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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:-Kawant |
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| Opening Balance | 11,65,45,367.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 6,55,834.30 | 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 | 50,96,928.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 55,15,716.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 7,84,850.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 45,67,188.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 9,27,703.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,42,736.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 28,58,226.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 57,45,861.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 33,99,667.30 | 0.00 |
| Total | 6,55,834.30 | 0.00 | 0.00 | 2,95,38,875.30 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 3, 2024 8:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |