eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-SAYAKHA
Opening Balance 2,51,945.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 542.00 0.00 0.00 0.00 0.00
June, 2019 2,018.00 0.00 0.00 0.00 0.00
July, 2019 3,21,197.00 0.00 0.00 0.00 0.00
August, 2019 185.00 0.00 0.00 0.00 0.00
September, 2019 4,676.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 175.00 0.00 0.00 1,47,000.00 0.00
December, 2019 3,26,237.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 3,84,225.00 0.00
February, 2020 177.00 0.00 0.00 2,73,500.00 0.00
March, 2020 2,544.00 0.00 0.00 39,000.00 0.00
Total 6,57,751.00 0.00 0.00 8,43,725.00 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