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
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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