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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-DEVBHUMI DWARKA,Block Panchayat & Equivalent:-BHANVAD,Village Panchayat & Equivalent:-VERAD |
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| Opening Balance | 1,31,809.83 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 1,039.00 | 0.00 | 0.00 | 16,660.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 49,015.00 | 0.00 |
| July, 2020 | 13,55,908.00 | 0.00 | 0.00 | 10,400.00 | 0.00 |
| August, 2020 | 486.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 8,693.00 | 0.00 | 0.00 | 52,815.00 | 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 | 10,376.00 | 0.00 | 0.00 | 15.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 6,84,685.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 13,240.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| Total | 20,74,427.00 | 0.00 | 0.00 | 1,28,925.00 | 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 |