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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-GUJARAT District:-BOTAD,Block Panchayat & Equivalent:-GADHADA,Village Panchayat & Equivalent:-GORADKA |
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| Opening Balance | 36,19,640.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 47,438.00 | 0.00 |
| May, 2020 | 8,122.00 | 0.00 | 0.00 | 3,03,490.00 | 0.00 |
| June, 2020 | 18,342.00 | 0.00 | 0.00 | 7,21,410.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 2,03,012.00 | 0.00 |
| August, 2020 | 1,468.00 | 0.00 | 0.00 | 4,25,888.00 | 0.00 |
| September, 2020 | 12,20,683.00 | 0.00 | 0.00 | 5,670.00 | 0.00 |
| October, 2020 | 19,914.00 | 0.00 | 0.00 | 11,61,840.00 | 0.00 |
| November, 2020 | 594.00 | 0.00 | 0.00 | 43,610.00 | 0.00 |
| December, 2020 | 14,317.00 | 0.00 | 0.00 | 54,353.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 25,500.00 | 0.00 |
| February, 2021 | 6,14,231.00 | 0.00 | 0.00 | 2,45,754.00 | 0.00 |
| March, 2021 | 18,300.00 | 0.00 | 0.00 | 3,34,377.00 | 0.00 |
| Total | 19,15,971.00 | 0.00 | 0.00 | 35,72,342.00 | 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 |