eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-BHARUCH,Block Panchayat & Equivalent:-VAGRA,Village Panchayat & Equivalent:-SUTREL
Opening Balance 24,705.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 125.00 0.00 0.00 0.00 0.00
June, 2019 88.00 0.00 0.00 0.00 0.00
July, 2019 2,83,446.00 0.00 0.00 0.00 0.00
August, 2019 129.00 0.00 0.00 0.00 0.00
September, 2019 2,229.00 0.00 0.00 2,80,500.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 2,84,369.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 1,02,000.00 0.00
February, 2020 0.00 0.00 0.00 1,91,800.00 0.00
March, 2020 915.00 0.00 0.00 0.00 0.00
Total 5,71,301.00 0.00 0.00 5,74,300.00 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