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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-CHHOTAUDEPUR,Block Panchayat & Equivalent:-JETPUR PAVI,Village Panchayat & Equivalent:-MAJIGAM |
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| Opening Balance | 8,14,019.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 8,647.00 | 0.00 | 0.00 | 6,21,133.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 13,23,082.00 | 0.00 | 0.00 | 1,89,745.00 | 0.00 |
| August, 2020 | 2,726.00 | 0.00 | 0.00 | 11,397.00 | 0.00 |
| September, 2020 | 8,047.00 | 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 | 3,117.00 | 0.00 |
| December, 2020 | 10,066.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 6,66,774.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 12,607.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,31,949.00 | 0.00 | 0.00 | 8,25,392.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |