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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:-GADHADA,Village Panchayat & Equivalent:-CHABHADIYA |
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| Opening Balance | 20,78,592.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 6,785.00 | 0.00 | 0.00 | 1,23,744.00 | 0.00 |
| May, 2020 | 517.00 | 0.00 | 0.00 | 71,166.00 | 0.00 |
| June, 2020 | 69.00 | 0.00 | 0.00 | 1,44,615.00 | 0.00 |
| July, 2020 | 5,09,500.00 | 0.00 | 0.00 | 2,64,337.00 | 0.00 |
| August, 2020 | 7,034.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 17,651.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 6,733.00 | 0.00 | 0.00 | 2,47,400.00 | 0.00 |
| December, 2020 | 3,944.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 29,976.00 | 0.00 |
| February, 2021 | 2,63,996.00 | 0.00 | 0.00 | 80,000.00 | 0.00 |
| March, 2021 | 11,419.00 | 0.00 | 0.00 | 26,037.00 | 0.00 |
| Total | 8,27,648.00 | 0.00 | 0.00 | 9,87,275.00 | 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 |