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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-BHAVNAGAR,Block Panchayat & Equivalent:-GARIADHAR,Village Panchayat & Equivalent:-MANGUKA |
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| Opening Balance | 5,71,902.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2020 | 1,19,077.00 | 0.00 | 0.00 | 1,31,448.00 | 0.00 |
| July, 2020 | 1,14,708.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 4,843.00 | 0.00 | 0.00 | 0.00 | 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 | 5,112.00 | 0.00 | 0.00 | 1,04,857.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 19,981.00 | 0.00 |
| February, 2021 | 1,15,991.00 | 0.00 | 0.00 | 49,497.00 | 0.00 |
| March, 2021 | 4,410.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,64,141.00 | 0.00 | 0.00 | 3,05,783.00 | 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 |