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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Anand,Block Panchayat & Equivalent:-Khambhat,Village Panchayat & Equivalent:-Akhol |
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| Opening Balance | 16,31,118.40 | ||||
| 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 | 8,53,929.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 16,324.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 72,663.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 4,09,987.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 2,247.00 | 0.00 |
| December, 2021 | 40,772.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 14,27,931.00 | 14,27,931.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 14,39,095.00 | 0.00 |
| Total | 13,21,012.00 | 0.00 | 0.00 | 29,41,936.00 | 14,27,931.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |