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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Kachchh,Block Panchayat & Equivalent:-Bhuj,Village Panchayat & Equivalent:-Madhapar Navavas |
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| Opening Balance | 1,81,87,802.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 19,90,762.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 91,85,959.00 | 19,90,762.00 | 59,45,117.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 18,09,916.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 83,468.00 | 0.00 | 0.00 | 33,280.00 | 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 | 0.00 | 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 | 1,30,70,105.00 | 19,90,762.00 | 59,45,117.00 | 33,280.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |