eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-HANSOT,Village Panchayat & Equivalent:-ALVA
Opening Balance 1,65,737.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 298.00 0.00 0.00 1,50,000.00 0.00
June, 2019 611.00 0.00 0.00 0.00 0.00
July, 2019 1,75,711.00 0.00 0.00 0.00 0.00
August, 2019 26.00 0.00 0.00 0.00 0.00
September, 2019 1,500.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 1,75,732.00 0.00 0.00 0.00 0.00
December, 2019 2,161.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 19.00 0.00 0.00 0.00 0.00
March, 2020 2,543.00 0.00 0.00 3,00,000.00 0.00
Total 3,58,601.00 0.00 0.00 4,50,000.00 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