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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:-SARVA |
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| Opening Balance | 51,73,236.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 28,841.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 19,26,155.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,41,431.00 | 0.00 |
| August, 2019 | 28,405.00 | 0.00 | 0.00 | 1,78,000.00 | 0.00 |
| September, 2019 | 56,913.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 19,31,072.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 49,024.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 13,64,101.00 | 0.00 |
| February, 2020 | 824.00 | 0.00 | 0.00 | 6,96,499.00 | 0.00 |
| March, 2020 | 88,401.00 | 0.00 | 0.00 | 5,43,583.00 | 0.00 |
| Total | 41,09,635.00 | 0.00 | 0.00 | 29,23,614.00 | 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 |