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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:-SIHOR,Village Panchayat & Equivalent:-PIPALIYA |
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| Opening Balance | 19,63,166.00 | ||||
| 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 | 11,33,819.00 | 0.00 |
| June, 2020 | 2,63,682.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 2,52,937.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 9,355.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 1,19,200.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 1,57,412.00 | 0.00 |
| December, 2020 | 8,567.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,55,926.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 4,889.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,95,356.50 | 0.00 | 0.00 | 14,10,431.00 | 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 |