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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:-KAWANT,Village Panchayat & Equivalent:-PADVANI |
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| Opening Balance | 11,42,146.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 2,027.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 13,925.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 215.00 | 0.00 | 0.00 | 8,13,732.00 | 0.00 |
| July, 2020 | 14,92,654.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 5,621.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 209.00 | 0.00 | 0.00 | 1,77,424.00 | 0.00 |
| October, 2020 | 9,295.00 | 0.00 | 0.00 | 1,36,440.00 | 0.00 |
| November, 2020 | 1,546.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 208.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2021 | 11,326.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2021 | 7,52,463.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 207.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 22,89,696.00 | 0.00 | 0.00 | 11,27,596.00 | 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 |