|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2021-2022 State:-GUJARAT District:-Gandhinagar,Block Panchayat & Equivalent:-Dehgam,Village Panchayat & Equivalent:-Hilol Vasna |
|||||
| Opening Balance | 4,87,526.33 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,60,279.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 94,794.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 1,64,197.35 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1,47,052.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 6,755.00 | 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 | 5,73,078.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |