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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Gir Somnath,Block Panchayat & Equivalent:-Una,Village Panchayat & Equivalent:-Gangda |
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| Opening Balance | 14,38,175.10 | ||||
| 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 | 7,27,971.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 4,05,120.00 | 0.00 | 0.00 | 500.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 9,38,200.00 | 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 | 1,096.00 | 0.00 |
| Total | 11,33,091.00 | 0.00 | 0.00 | 9,39,796.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 23, 2024 9:38 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |