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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:-Lalodiya |
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| Opening Balance | 11,51,110.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 3,21,553.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,90,172.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 10,082.00 | 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 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,93,524.00 | 0.00 |
| Januaury, 2022 | 3,12,594.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,86,906.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 5,75,784.00 | 0.00 |
| Total | 8,34,402.25 | 0.00 | 0.00 | 10,56,214.00 | 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 |