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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Devbhumi Dwarka,Block Panchayat & Equivalent:-Kalyanpur,Village Panchayat & Equivalent:-Gadhka |
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| Opening Balance | 33,27,337.99 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,71,306.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 4,85,576.00 | 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 | 7,05,474.00 | 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 | 8,32,862.00 | 0.00 |
| December, 2021 | 27,232.00 | 0.00 | 0.00 | 6,99,720.00 | 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 | 18,803.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,08,391.00 | 0.00 | 0.00 | 15,32,582.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |