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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-BOTAD,Block Panchayat & Equivalent:-BOTAD,Village Panchayat & Equivalent:-BHADRAVADI |
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| Opening Balance | 28,52,042.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 15,694.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 15,832.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 12,19,672.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 12,02,194.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 14,214.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,91,959.00 | 0.00 |
| February, 2020 | 14,313.00 | 0.00 | 0.00 | 4,32,950.00 | 0.00 |
| March, 2020 | 34,379.00 | 0.00 | 0.00 | 13,98,174.00 | 0.00 |
| Total | 25,16,298.00 | 0.00 | 0.00 | 28,23,083.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |