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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:-CHOSLA |
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| Opening Balance | 7,22,721.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 1,078.00 | 0.00 | 0.00 | 3,71,502.00 | 0.00 |
| May, 2020 | 1,098.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 1,174.00 | 0.00 | 0.00 | 28,585.00 | 0.00 |
| July, 2020 | 2,21,212.00 | 0.00 | 0.00 | 79,284.00 | 0.00 |
| August, 2020 | 997.00 | 0.00 | 0.00 | 1,46,664.00 | 0.00 |
| September, 2020 | 3,506.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 142.00 | 0.00 | 0.00 | 53,952.00 | 0.00 |
| December, 2020 | 2,009.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 1,11,927.00 | 0.00 | 0.00 | 11,901.00 | 0.00 |
| March, 2021 | 2,807.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,45,950.00 | 0.00 | 0.00 | 6,91,888.00 | 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 |