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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:-JUNAVADAR |
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| Opening Balance | 17,58,127.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 19,205.00 | 0.00 | 0.00 | 2,16,464.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,20,715.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,98,800.00 | 0.00 |
| August, 2019 | 4,039.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 9,305.00 | 0.00 | 0.00 | 12,32,405.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 7,287.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 5,20,715.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 6,807.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 5,801.00 | 0.00 | 0.00 | 23,659.00 | 0.00 |
| Total | 10,93,874.00 | 0.00 | 0.00 | 16,71,328.00 | 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 |