eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-ANAND,Block Panchayat & Equivalent:-ANAND,Village Panchayat & Equivalent:-GOPALPURA
Opening Balance 11,41,631.25
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 9,742.00 0.00 0.00 0.00 0.00
June, 2019 6,33,560.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 12,283.00 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 15,854.00 0.00 0.00 0.00 0.00
December, 2019 6,33,560.00 0.00 0.00 118.00 0.00
Januaury, 2020 0.00 0.00 0.00 10,99,360.00 0.00
February, 2020 19,158.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 13,24,157.00 0.00 0.00 10,99,478.00 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