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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-BHAVNAGAR,Block Panchayat & Equivalent:-BHAVNAGAR,Village Panchayat & Equivalent:-MALANKA |
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| Opening Balance | 43,71,092.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 54,600.00 | 0.00 |
| June, 2019 | 11,02,081.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 70,418.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 10,150.00 | 0.00 |
| December, 2019 | 11,01,703.22 | 0.00 | 0.00 | 1,02,310.00 | 0.00 |
| Januaury, 2020 | 21,830.00 | 0.00 | 0.00 | 12,21,162.00 | 0.00 |
| February, 2020 | 68.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 65,059.00 | 0.00 | 0.00 | 12,55,018.00 | 0.00 |
| Total | 23,61,159.22 | 0.00 | 0.00 | 26,43,240.00 | 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 |