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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-SURENDRANAGAR,Block Panchayat & Equivalent:-LIMBDI,Village Panchayat & Equivalent:-CHOKI |
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| Opening Balance | 31,880.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 176.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 |
| July, 2020 | 8,261.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 348.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 |
| October, 2020 | 2,436.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 162.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 0.00 | 0.00 | 0.00 | 46.00 | 0.00 |
| Januaury, 2021 | 463.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 2,40,328.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| Total | 2,52,174.00 | 0.00 | 0.00 | 96.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |