eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Kheda,Block Panchayat & Equivalent:-Nadiad,Village Panchayat & Equivalent:-Uttarsanda
Opening Balance 37,54,389.00
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 20,15,512.00 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 11,82,433.00 0.00 0.00 1,95,992.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 12,41,256.00 12,41,243.00 0.00 12,70,039.00 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 44,39,201.00 12,41,243.00 0.00 14,66,031.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre