|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2019-2020 State:-GUJARAT District:-BHARUCH,Block Panchayat & Equivalent:-HANSOT,Village Panchayat & Equivalent:-BOLAV |
|||||
| Opening Balance | 2,17,468.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 2,085.00 | 0.00 | 0.00 | 79,777.00 | 0.00 |
| June, 2019 | 958.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 1,66,876.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 112.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 2,527.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,66,954.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 3,086.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 81.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 4,105.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,46,784.00 | 0.00 | 0.00 | 79,777.00 | 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 |