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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:-MUJKUVA |
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| Opening Balance | 30,54,111.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 23,352.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 12,63,768.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 36,400.00 | 0.00 | 0.00 | 54,442.50 | 0.00 |
| November, 2019 | 24,024.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 12,61,812.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 95,300.00 | 0.00 |
| February, 2020 | 23,620.00 | 0.00 | 0.00 | 11,25,685.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 2,177.00 | 0.00 |
| Total | 26,32,976.00 | 0.00 | 0.00 | 12,77,604.50 | 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 |