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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:-NAGDHANIBA |
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| Opening Balance | 24,08,473.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 772.00 | 0.00 | 0.00 | 1,22,438.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 7,53,329.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 788.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 26,306.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 772.00 | 0.00 | 0.00 | 3,22,336.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 7,47,126.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 13,370.00 | 0.00 | 0.00 | 3,38,600.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 26,756.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,69,219.00 | 0.00 | 0.00 | 7,83,374.00 | 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 |