eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Anand,Block Panchayat & Equivalent:-Anand,Village Panchayat & Equivalent:-Mogar
Opening Balance 40,17,219.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 16,63,454.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 9,30,875.00 0.00 0.00 10,51,841.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 36,257.00 0.00 0.00 71,876.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 35,067.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 3,35,996.00 0.00
March, 2022 0.00 0.00 0.00 15,26,848.00 0.00
Total 26,65,653.00 0.00 0.00 29,86,561.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre