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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:-GADHADA,Village Panchayat & Equivalent:-GADHALI |
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| Opening Balance | 9,90,721.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 49,022.00 | 0.00 |
| May, 2019 | 6,609.00 | 0.00 | 0.00 | 2,84,817.00 | 0.00 |
| June, 2019 | 4,80,860.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 5,485.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 4,979.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 4,85,618.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 5,754.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 424.00 | 0.00 | 0.00 | 7,52,713.00 | 0.00 |
| February, 2020 | 4,938.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 7,112.00 | 0.00 | 0.00 | 2,96,196.00 | 0.00 |
| Total | 10,01,779.00 | 0.00 | 0.00 | 13,82,748.00 | 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 |