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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-ANAND,Block Panchayat & Equivalent:-ANKLAV,Village Panchayat & Equivalent:-GAMBHIRA |
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| Opening Balance | 50,58,452.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 43,362.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 19,19,589.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 9,23,649.00 | 0.00 |
| August, 2019 | 50,832.00 | 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 | 3,89,790.00 | 0.00 |
| November, 2019 | 51,386.00 | 0.00 | 0.00 | 177.00 | 0.00 |
| December, 2019 | 19,19,589.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,49,074.00 | 0.00 |
| February, 2020 | 59,535.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,74,943.00 | 0.00 |
| Total | 40,44,293.00 | 0.00 | 0.00 | 20,37,633.00 | 0.00 |
| Back | |||||
| 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 |