eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-AHMADABAD,Block Panchayat & Equivalent:-DHANDHUKA,Village Panchayat & Equivalent:-TAGADI
Opening Balance 9,86,074.99
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 129.00 0.00 0.00 0.00 0.00
June, 2019 7,06,135.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 194.00 0.00 0.00 0.00 0.00
September, 2019 14,894.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 11,20,480.00 0.00
November, 2019 183.00 0.00 0.00 0.00 0.00
December, 2019 7,35,156.00 0.00 0.00 22,177.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 184.00 0.00 0.00 7,02,200.00 0.00
March, 2020 8,738.00 0.00 0.00 0.00 0.00
Total 14,65,613.00 0.00 0.00 18,44,857.00 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