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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-ARVALLI,Block Panchayat & Equivalent:-MEGHRAJ,Village Panchayat & Equivalent:-BHEMAPUR |
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| Opening Balance | 11,18,688.94 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 13,746.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 4,89,017.70 | 0.00 |
| July, 2020 | 15,21,707.58 | 0.00 | 0.00 | 2,37,300.00 | 0.00 |
| August, 2020 | 6,946.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 9,631.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 2,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 11,579.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 7,72,385.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 14,829.00 | 0.00 | 0.00 | 1,31,017.70 | 0.00 |
| Total | 23,53,730.58 | 0.00 | 0.00 | 8,57,353.10 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |