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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Kachchh,Block Panchayat & Equivalent:-Anjar,Village Panchayat & Equivalent:-Lakhapar |
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| Opening Balance | 14,02,701.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 3,38,211.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 2,02,860.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 10,683.00 | 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 | 2,86,879.00 | 0.00 | 0.00 | 5,04,093.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 2,19,470.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 20,124.00 | 0.00 | 0.00 | 2,41,822.00 | 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 | 8,58,757.00 | 0.00 | 0.00 | 9,65,385.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |