eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-GUJARAT
District:-Ahmedabad,Block Panchayat & Equivalent:-Bavla,Village Panchayat & Equivalent:-Kavitha
Opening Balance 22,48,589.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 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 25,87,527.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 2,96,831.00 0.00
October, 2021 0.00 0.00 0.00 6,22,002.00 0.00
November, 2021 0.00 0.00 0.00 2,56,865.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 13,67,568.00 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 39,55,095.00 0.00 0.00 11,75,698.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 14, 2024 8:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre