eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-AHMADABAD,Block Panchayat & Equivalent:-BAVLA,Village Panchayat & Equivalent:-KAVITHA
Opening Balance 72,361.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 2,96,841.00 0.00 0.00 2,96,800.00 0.00
May, 2019 5,568.00 0.00 0.00 0.00 0.00
June, 2019 23,50,439.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 8,98,400.00 0.00
August, 2019 7,470.00 0.00 0.00 10,79,300.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 5,132.00 0.00 0.00 0.00 0.00
December, 2019 23,71,195.00 0.00 0.00 9,31,000.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 16,020.00 0.00 0.00 2,50,000.00 0.00
March, 2020 0.00 0.00 0.00 12,84,000.00 0.00
Total 50,52,665.00 0.00 0.00 47,39,500.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre