eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Chhotaudepur,Block Panchayat & Equivalent:-Chhota Udepur,Village Panchayat & Equivalent:-Bodgam
Opening Balance 33,45,837.40
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 10,95,128.00 0.00 0.00 0.00 0.00
May, 2021 165.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 6,84,271.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 4,92,682.00 0.00
October, 2021 0.00 0.00 0.00 4,92,782.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 9,86,291.00 0.00
Januaury, 2022 10,58,988.00 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 28,38,552.00 0.00 0.00 19,71,755.00 0.00
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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