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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Arvalli,Block Panchayat & Equivalent:-Meghraj,Village Panchayat & Equivalent:-Behdaj |
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| Opening Balance | 14,77,627.02 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,57,388.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 2,70,485.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 14,357.00 | 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 | 1,97,956.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,76,200.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,19,801.00 | 0.00 | 0.00 | 3,49,470.00 | 0.00 |
| Januaury, 2022 | 15,706.00 | 0.00 | 0.00 | 1,95,832.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 7,52,237.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 4,69,260.00 | 0.00 |
| Total | 11,77,737.83 | 0.00 | 0.00 | 23,40,955.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 8:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |