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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:-MAHUVA,Village Panchayat & Equivalent:-VAGHVADARDA |
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| Opening Balance | 8,36,148.16 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 2,400.00 | 0.00 |
| May, 2020 | 1,261.00 | 0.00 | 0.00 | 3,49,185.00 | 0.00 |
| June, 2020 | 2,06,095.00 | 0.00 | 0.00 | 83,880.00 | 0.00 |
| July, 2020 | 2,02,183.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 3,014.00 | 0.00 | 0.00 | 62,908.00 | 0.00 |
| September, 2020 | 1,656.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 4,130.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 1,390.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,08,896.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 1,300.00 | 0.00 | 0.00 | 43,306.00 | 0.00 |
| Total | 6,29,925.40 | 0.00 | 0.00 | 5,41,679.00 | 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 |