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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:-PADVADAR |
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| Opening Balance | 16,36,478.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 5,93,374.00 | 0.00 |
| June, 2020 | 43.00 | 0.00 | 0.00 | 76,996.00 | 0.00 |
| July, 2020 | 4,66,564.00 | 0.00 | 0.00 | 1,93,592.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 3,89,492.00 | 0.00 |
| September, 2020 | 15,982.00 | 0.00 | 0.00 | 60.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 9,027.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,35,922.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 8,194.00 | 0.00 | 0.00 | 1,91,642.00 | 0.00 |
| Total | 7,35,732.00 | 0.00 | 0.00 | 14,45,156.00 | 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 |