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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-BHARUCH,Block Panchayat & Equivalent:-ANKLESVAR,Village Panchayat & Equivalent:-CHHAPRA |
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| Opening Balance | 5,22,803.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 4,645.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 3,47,114.00 | 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 | 7,453.00 | 0.00 | 0.00 | 1,18,200.00 | 0.00 |
| November, 2019 | 5,58,595.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 8,419.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,84,672.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,39,975.00 | 0.00 |
| March, 2020 | 8,367.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,34,593.00 | 0.00 | 0.00 | 6,42,847.00 | 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 |