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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:-INGORALA (KHALSA) |
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| Opening Balance | 9,57,996.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 750.00 | 0.00 | 0.00 | 7,12,323.00 | 0.00 |
| June, 2020 | 3,677.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 2,69,498.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 3,202.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 753.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 781.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 3,029.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 1,36,826.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 3,893.00 | 0.00 | 0.00 | 1,51,021.00 | 0.00 |
| Total | 4,22,409.00 | 0.00 | 0.00 | 8,63,344.00 | 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 |