eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Narmada,Block Panchayat & Equivalent:-Dediyapada,Village Panchayat & Equivalent:-Mandala
Opening Balance 43,12,776.65
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 23,00,165.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 44,139.00 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 16,82,454.00 0.00
November, 2021 0.00 0.00 0.00 1,33,741.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 12,68,948.00 0.00 0.00 3,96,000.00 0.00
February, 2022 0.00 0.00 0.00 6,62,250.00 0.00
March, 2022 0.00 0.00 0.00 12,46,401.00 0.00
Total 36,13,252.00 0.00 0.00 41,20,846.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre