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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:-SAMADHIYALA |
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| Opening Balance | 7,04,679.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,38,133.00 | 0.00 |
| June, 2020 | 4,567.00 | 0.00 | 0.00 | 30,850.00 | 0.00 |
| July, 2020 | 3,12,454.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 6,724.00 | 0.00 | 0.00 | 2,47,570.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 485.00 | 0.00 | 0.00 | 52,872.00 | 0.00 |
| December, 2020 | 3,819.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 1,58,202.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 4,539.00 | 0.00 | 0.00 | 61,853.00 | 0.00 |
| Total | 4,90,810.00 | 0.00 | 0.00 | 5,31,278.00 | 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 |