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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:-Panibar |
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| Opening Balance | 28,08,231.99 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,81,456.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,21,253.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 27,668.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 6,69,830.00 | 0.00 |
| September, 2021 | 7,87,582.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 29,791.00 | 0.00 | 0.00 | 6,43,500.00 | 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 | 28,628.00 | 0.00 | 0.00 | 10,34,394.00 | 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 | 22,76,379.06 | 0.00 | 0.00 | 23,47,724.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |