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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:-KERALA |
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| Opening Balance | 22,38,186.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 55.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 6,74,425.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 73.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 44,652.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 6,69,471.00 | 0.00 | 0.00 | 63,671.00 | 0.00 |
| December, 2019 | 12,525.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,13,000.00 | 0.00 |
| February, 2020 | 67.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 44,468.00 | 0.00 | 0.00 | 6,60,295.00 | 0.00 |
| Total | 14,45,736.00 | 0.00 | 0.00 | 14,36,966.00 | 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 |