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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:-SOJITRA,Village Panchayat & Equivalent:-PALOL |
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| Opening Balance | 15,94,836.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 48,941.00 | 0.00 |
| May, 2019 | 13,484.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 6,83,094.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 15,930.00 | 0.00 | 0.00 | 7,89,698.00 | 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 | 13,578.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 6,83,094.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 15,654.00 | 0.00 | 0.00 | 2,90,780.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 10,05,911.00 | 0.00 |
| Total | 14,24,834.00 | 0.00 | 0.00 | 21,35,330.00 | 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 |