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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Botad,Block Panchayat & Equivalent:-Gadhada,Village Panchayat & Equivalent:-Dhasa Gam |
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| Opening Balance | 43,27,707.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 18,34,751.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 38,955.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 10,39,659.00 | 0.00 | 0.00 | 14,83,629.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 12,77,775.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 9,88,983.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 15,10,196.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 29,13,365.00 | 0.00 | 0.00 | 52,60,583.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |