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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-BOTAD,Block Panchayat & Equivalent:-BOTAD,Village Panchayat & Equivalent:-BODI |
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| Opening Balance | 33,60,374.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 11,403.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 14,533.00 | 0.00 | 0.00 | 13,92,495.00 | 0.00 |
| July, 2020 | 7,71,956.00 | 0.00 | 0.00 | 9,73,677.00 | 0.00 |
| August, 2020 | 3,123.00 | 0.00 | 0.00 | 2,40,953.00 | 0.00 |
| September, 2020 | 9,998.00 | 0.00 | 0.00 | 1,21,600.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 1,102.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 8,128.00 | 0.00 | 0.00 | 2,38,634.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 3,91,497.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 8,513.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,20,253.00 | 0.00 | 0.00 | 29,67,359.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |