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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Kachchh,Block Panchayat & Equivalent:-Abdasa,Village Panchayat & Equivalent:-Gadhvada |
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| Opening Balance | 9,35,793.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 2,81,458.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 2,41,052.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,86,160.00 | 0.00 | 0.00 | 2,49,150.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,41,000.00 | 0.00 |
| December, 2021 | 630.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 386.00 | 0.00 | 0.00 | 34,993.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 376.00 | 0.00 | 0.00 | 51,200.00 | 0.00 |
| Total | 7,10,062.00 | 0.00 | 0.00 | 4,76,343.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:44 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |