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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-GANDHINAGAR,Village Panchayat & Equivalent:-VADODARA |
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| Opening Balance | 31.06 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 12,294.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 60.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| July, 2020 | 15,35,459.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 86.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| October, 2020 | 9,754.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 85.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| Januaury, 2021 | 11,652.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 7,76,891.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 85.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 23,46,366.25 | 0.00 | 0.00 | 53.10 | 0.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |