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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-ANAND,Block Panchayat & Equivalent:-BORSAD,Village Panchayat & Equivalent:-BHADRANIYA |
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| Opening Balance | 15,88,649.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 3,97,200.00 | 0.00 |
| May, 2020 | 12,054.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 7,17,400.00 | 0.00 |
| July, 2020 | 8,88,056.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 5,457.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 5,620.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 3,419.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 6,758.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 80,685.00 | 0.00 |
| February, 2021 | 4,52,775.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 8,249.00 | 0.00 | 0.00 | 3,42,293.00 | 0.00 |
| Total | 13,82,388.00 | 0.00 | 0.00 | 15,37,578.00 | 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 |