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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:-KALAVAD,Village Panchayat & Equivalent:-DANGARVADA |
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| Opening Balance | 4,52,203.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 3,542.00 | 0.00 | 0.00 | 10,008.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 2,728.70 | 0.00 |
| July, 2020 | 1,61,654.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 3,342.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| October, 2020 | 1,073.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 3,075.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 1,227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 84,759.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 3,33,190.70 | 0.00 |
| Total | 2,58,672.20 | 0.00 | 0.00 | 3,45,945.10 | 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 |