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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:-Hajapar |
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| Opening Balance | 4,29,849.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,32,944.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 66.00 | 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 | 82,961.00 | 0.00 | 0.00 | 2,14,200.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,17,212.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 133.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 182.00 | 0.00 | 0.00 | 10,134.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 130.00 | 0.00 | 0.00 | 17,700.00 | 0.00 |
| Total | 3,33,628.00 | 0.00 | 0.00 | 2,42,034.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 14, 2024 8:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |