eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Chhotaudepur,Block Panchayat & Equivalent:-Jetpur Pavi,Village Panchayat & Equivalent:-Karsan
Opening Balance 15,72,398.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 5,05,703.00 0.00 0.00 0.00 0.00
May, 2021 270.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 2,38,000.00 0.00
July, 2021 0.00 0.00 0.00 1,61,600.00 0.00
August, 2021 3,14,924.00 0.00 0.00 0.00 0.00
September, 2021 2,31,157.00 0.00 0.00 0.00 0.00
October, 2021 2,17,458.00 0.00 0.00 1,96,549.00 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 32,751.00 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 13,02,263.00 0.00 0.00 5,96,149.00 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