eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-AHMADABAD,Block Panchayat & Equivalent:-DHOLKA,Village Panchayat & Equivalent:-KOTH
Opening Balance 48,79,475.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 30,614.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 31,07,516.00 0.00 0.00 0.00 0.00
August, 2019 53,176.00 0.00 0.00 0.00 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 69,984.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 31,34,929.00 0.00 0.00 14,50,000.00 0.00
February, 2020 75,932.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 8,70,430.00 0.00
Total 64,72,151.00 0.00 0.00 23,20,430.00 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