eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Panch Mahals,Block Panchayat & Equivalent:-Morvahadaf,Village Panchayat & Equivalent:-Rajayata
Opening Balance 61,18,688.50
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 0.00 0.00 0.00 0.00 0.00
August, 2021 24,74,304.00 0.00 0.00 11,46,260.00 0.00
September, 2021 13,58,622.00 0.00 0.00 16,88,500.00 0.00
October, 2021 0.00 0.00 0.00 9,86,970.00 0.00
November, 2021 0.00 0.00 0.00 2,00,970.00 0.00
December, 2021 0.00 0.00 0.00 20,85,930.00 0.00
Januaury, 2022 28,659.00 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 38,61,585.00 0.00 0.00 61,08,630.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:32 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre