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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:-GUNDALA |
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| Opening Balance | 8,86,936.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 16,468.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 4,516.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 1,980.00 | 0.00 | 0.00 | 54,496.00 | 0.00 |
| July, 2020 | 8,91,622.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 4,327.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 8,262.00 | 0.00 | 0.00 | 8,234.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 4,694.00 | 0.00 | 0.00 | 2,50,518.00 | 0.00 |
| December, 2020 | 7,537.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 396.00 | 0.00 | 0.00 | 472.00 | 0.00 |
| February, 2021 | 4,54,443.00 | 0.00 | 0.00 | 472.00 | 0.00 |
| March, 2021 | 9,049.00 | 0.00 | 0.00 | 5,86,350.00 | 0.00 |
| Total | 14,03,294.00 | 0.00 | 0.00 | 9,00,542.00 | 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 |