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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-JAMNAGAR,Block Panchayat & Equivalent:-JODIYA,Village Panchayat & Equivalent:-HADIYANA |
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| Opening Balance | 48,78,689.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 4,52,596.00 | 0.00 |
| May, 2020 | 39,288.00 | 0.00 | 0.00 | 5,33,062.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 68,256.00 | 0.00 |
| July, 2020 | 14,98,456.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 30,787.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 37,324.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 7,87,014.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 6,64,359.00 | 0.00 |
| February, 2021 | 7,91,989.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 9,82,605.20 | 0.00 |
| Total | 23,97,844.00 | 0.00 | 0.00 | 34,87,892.20 | 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 |