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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:-Gundala |
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| Opening Balance | 13,89,688.00 | ||||
| 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 | 7,17,238.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 14,232.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 3,90,282.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 16,390.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,94,491.00 | 0.00 |
| December, 2021 | 3,90,282.00 | 0.00 | 0.00 | 3,96,053.00 | 0.00 |
| Januaury, 2022 | 17,098.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,65,976.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 22,11,498.00 | 0.00 | 0.00 | 8,90,544.00 | 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 |