eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Chhotaudepur,Block Panchayat & Equivalent:-Chhota Udepur,Village Panchayat & Equivalent:-Bhorda
Opening Balance 42,17,410.90
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 13,83,493.00 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 8,68,342.00 0.00 0.00 14,68,052.00 1,17,485.00
September, 2021 12,84,330.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 56,254.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 12,66,347.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 35,92,419.00 0.00 0.00 27,34,399.00 1,17,485.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre