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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Dahod,Block Panchayat & Equivalent:-Dahod,Village Panchayat & Equivalent:-Gamla |
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| Opening Balance | 28,11,017.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 8,04,876.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 13,25,073.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 5,39,000.00 | 0.00 |
| December, 2021 | 15,02,680.00 | 0.00 | 0.00 | 3,54,292.00 | 0.00 |
| Januaury, 2022 | 8,95,770.00 | 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 | 32,03,326.00 | 0.00 | 0.00 | 22,18,365.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |