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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:-HANSTHAL |
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| Opening Balance | 5,30,769.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 4,134.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 2,12,520.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 3,863.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 600.00 | 0.00 |
| October, 2020 | 3,023.00 | 0.00 | 0.00 | 14,756.00 | 0.00 |
| November, 2020 | 3,807.00 | 0.00 | 0.00 | 5,422.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 2,14,590.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 72,180.00 | 0.00 |
| February, 2021 | 1,12,764.00 | 0.00 | 0.00 | 1,36,416.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,40,111.00 | 0.00 | 0.00 | 4,43,964.00 | 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 |