eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Banas Kantha,Block Panchayat & Equivalent:-Dhanera,Village Panchayat & Equivalent:-Thawar
Opening Balance 41,84,306.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 54,043.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 15,83,164.00 0.00 0.00 0.00 0.00
September, 2021 37,35,700.00 0.00 0.00 9,16,819.00 1,37,630.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 3,17,790.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 11,14,210.00 0.00
Total 53,72,907.00 0.00 0.00 23,48,819.00 1,37,630.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:18 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre