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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:-VIKALIYA |
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| Opening Balance | 22,20,369.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 8,95,400.00 | 0.00 |
| May, 2020 | 4,398.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 6,359.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 7,80,846.00 | 0.00 | 0.00 | 2,87,300.00 | 0.00 |
| August, 2020 | 3,913.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 13,033.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 2,754.00 | 0.00 | 0.00 | 53,900.00 | 0.00 |
| December, 2020 | 9,286.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 3,97,533.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 5,804.00 | 0.00 | 0.00 | 4,61,450.00 | 0.00 |
| Total | 12,23,926.00 | 0.00 | 0.00 | 16,98,050.00 | 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 |