eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Panch Mahals,Block Panchayat & Equivalent:-Shehera,Village Panchayat & Equivalent:-Dhandhalpur
Opening Balance 8,06,994.00
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 0.00 0.00 0.00 5,02,643.00 0.00
August, 2021 12,25,840.00 0.00 0.00 2,05,421.00 0.00
September, 2021 4,23,798.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 3,56,400.00 0.00
November, 2021 0.00 0.00 0.00 1,08,000.00 0.00
December, 2021 0.00 0.00 0.00 0.00 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 6,836.00 0.00 0.00 4,16,800.00 0.00
Total 16,56,474.00 0.00 0.00 15,89,264.00 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