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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:-PATI |
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| Opening Balance | 15,72,175.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 8,725.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 6,60,486.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 8,802.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 17,193.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 6,68,429.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 7,903.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 7,958.00 | 0.00 | 0.00 | 7,46,226.00 | 0.00 |
| March, 2020 | 19,992.00 | 0.00 | 0.00 | 5,75,856.00 | 0.00 |
| Total | 13,99,488.00 | 0.00 | 0.00 | 13,22,082.00 | 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 |