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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:-Bhachau,Village Panchayat & Equivalent:-Vondh |
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| Opening Balance | 44,34,097.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,18,180.00 | 0.00 | 0.00 | 13,38,910.00 | 0.00 |
| May, 2021 | 105.00 | 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 | 8,75,200.00 | 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 | 7,96,588.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 9,80,344.00 | 0.00 |
| Januaury, 2022 | 16,93,453.00 | 0.00 | 0.00 | 2,32,920.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 72,230.00 | 0.00 |
| Total | 35,86,938.00 | 0.00 | 0.00 | 34,20,992.00 | 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 |