eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Surendranagar,Block Panchayat & Equivalent:-Chotila,Village Panchayat & Equivalent:-Hirasar
Opening Balance 9,50,971.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 993.00 0.00 0.00 0.00 0.00
June, 2021 4,43,829.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 8,506.00 0.00 0.00 0.00 0.00
September, 2021 780.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 122.00 0.00 0.00 0.00 0.00
December, 2021 2,49,667.00 0.00 0.00 4,87,010.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 123.00 0.00 0.00 0.00 0.00
March, 2022 731.00 0.00 0.00 0.00 0.00
Total 7,04,751.00 0.00 0.00 4,87,010.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:36 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre