eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2020-2021 State:-GUJARAT District:-AMRELI,Block Panchayat & Equivalent:-SAVERKUNDLA,Village Panchayat & Equivalent:-PIYAVA |
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Opening Balance | 2,12,395.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2020 | 49,636.00 | 0.00 | 0.00 | 62,478.00 | 0.00 |
May, 2020 | 1,813.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2020 | 0.00 | 0.00 | 0.00 | 2,100.00 | 0.00 |
July, 2020 | 9,92,492.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2020 | 1,511.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2020 | 5,588.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2020 | 1,501.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2020 | 7,547.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2021 | 5,02,822.00 | 0.00 | 0.00 | 2,00,500.00 | 0.00 |
March, 2021 | 9,460.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 15,72,370.00 | 0.00 | 0.00 | 2,65,078.00 | 0.00 |
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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 |