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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:-MEVASA (HARIPAR) |
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| Opening Balance | 4,43,330.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 59,080.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 1,632.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| July, 2020 | 39,464.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 2,772.00 | 0.00 | 0.00 | 4,319.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| October, 2020 | 261.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 2,568.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 22,494.00 | 0.00 | 0.00 | 13,526.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| Total | 67,859.00 | 0.00 | 0.00 | 78,610.10 | 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 |