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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:-PIPARTODA |
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| Opening Balance | 31,57,895.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 11,135.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 14,460.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 8,41,710.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 8,388.00 | 0.00 | 0.00 | 18,12,833.00 | 0.00 |
| September, 2020 | 12,091.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 5,588.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 184.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 10,289.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 6,389.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 4,25,357.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 8,399.00 | 0.00 | 0.00 | 12,10,105.00 | 0.00 |
| Total | 13,43,990.00 | 0.00 | 0.00 | 30,22,938.00 | 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 |