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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:-NANI VAVDI |
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| Opening Balance | 6,55,292.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 5,087.00 | 0.00 | 0.00 | 24,865.70 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 3,58,352.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 4,725.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 3,35,301.70 | 0.00 |
| October, 2020 | 2,379.00 | 0.00 | 0.00 | 33,337.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 4,535.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 2,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 1,82,926.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| Total | 5,56,189.00 | 0.00 | 0.00 | 3,98,057.10 | 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 |