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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-AMRELI,Block Panchayat & Equivalent:-BABRA,Village Panchayat & Equivalent:-KHIJADIYA KOTDA |
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| Opening Balance | 16,10,733.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 1,17,630.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 3,62,398.00 | 0.00 |
| July, 2020 | 3,46,104.00 | 0.00 | 0.00 | 1,652.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 1,957.00 | 0.00 | 0.00 | 9,98,285.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 5,900.00 | 0.00 |
| December, 2020 | 2,625.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 41,490.00 | 0.00 |
| February, 2021 | 1,84,856.00 | 0.00 | 0.00 | 1,652.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 86,907.00 | 0.00 |
| Total | 5,35,542.00 | 0.00 | 0.00 | 16,15,914.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |