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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:-LALPUR,Village Panchayat & Equivalent:-PIPAR NAVI |
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| Opening Balance | 5,21,213.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 35,310.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 27,050.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 9,500.00 | 0.00 |
| July, 2020 | 3,01,964.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 3,083.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 30,800.00 | 0.00 |
| December, 2020 | 2,955.00 | 0.00 | 0.00 | 47,800.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 70,645.00 | 0.00 |
| February, 2021 | 1,55,753.00 | 0.00 | 0.00 | 36,368.00 | 0.00 |
| March, 2021 | 2,087.00 | 0.00 | 0.00 | 72,500.00 | 0.00 |
| Total | 4,65,842.00 | 0.00 | 0.00 | 3,29,973.00 | 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 |