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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:-DEHGAM,Village Panchayat & Equivalent:-VADOD |
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| Opening Balance | 25,874.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 548.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| July, 2020 | 1,79,082.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 210.00 | 0.00 | 0.00 | 8,500.00 | 0.00 |
| September, 2020 | 599.00 | 0.00 | 0.00 | 8,517.70 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| November, 2020 | 95.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 1,229.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 90,521.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 1,321.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,73,606.51 | 0.00 | 0.00 | 25,035.40 | 0.00 |
| Back | |||||
| 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 |