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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Arvalli,Block Panchayat & Equivalent:-Meghraj,Village Panchayat & Equivalent:-Pahadiya (Megh) |
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| Opening Balance | 8,89,834.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,58,069.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,52,627.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 8,094.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 2,27,630.00 | 0.00 | 0.00 | 97,306.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,98,000.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 98,839.00 | 0.00 |
| Januaury, 2022 | 18,096.00 | 0.00 | 0.00 | 7,23,245.00 | 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 | 6,64,516.93 | 0.00 | 0.00 | 11,17,390.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |