eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-AHMADABAD,Block Panchayat & Equivalent:-DHANDHUKA,Village Panchayat & Equivalent:-UNCHDI
Opening Balance 31,00,721.17
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 82.00 0.00 0.00 2,49,500.00 0.00
June, 2019 7,08,705.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 3,99,500.00 0.00
August, 2019 123.00 0.00 0.00 76,900.00 0.00
September, 2019 28,130.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 35,200.00 0.00
November, 2019 116.00 0.00 0.00 0.00 0.00
December, 2019 7,17,602.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 117.00 0.00 0.00 0.00 0.00
March, 2020 32,622.00 0.00 0.00 0.00 0.00
Total 14,87,497.00 0.00 0.00 7,61,100.00 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