eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-ANAND,Block Panchayat & Equivalent:-BORSAD,Village Panchayat & Equivalent:-KAVITHA
Opening Balance 15,80,729.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 1,99,457.00 0.00
May, 2019 16,700.00 0.00 0.00 0.00 0.00
June, 2019 14,97,775.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 17,284.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 9,93,666.00 0.00
October, 2019 0.00 0.00 0.00 8,65,187.00 0.00
November, 2019 19,562.00 0.00 0.00 1,48,847.00 0.00
December, 2019 14,97,773.00 0.00 0.00 1,49,631.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 15,133.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 10,14,067.00 0.00
Total 30,64,227.00 0.00 0.00 33,70,855.00 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