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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:-DHANDIYA |
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| Opening Balance | 12,05,690.53 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 4,65,317.70 | 0.00 |
| May, 2020 | 8,696.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 5,85,028.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 5,553.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 3,703.00 | 0.00 | 0.00 | 4,88,917.70 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 3,192.00 | 0.00 | 0.00 | 1,47,800.00 | 0.00 |
| December, 2020 | 4,452.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,96,028.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 5,697.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| Total | 9,12,349.45 | 0.00 | 0.00 | 11,02,053.10 | 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 |