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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:-LAKHANKA |
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| Opening Balance | 28,15,928.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 80.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 12,02,355.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 88.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 53,865.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 11,91,449.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 24,376.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,08,760.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,71,051.00 | 0.00 |
| March, 2020 | 52,924.00 | 0.00 | 0.00 | 7,98,082.00 | 0.00 |
| Total | 25,25,137.00 | 0.00 | 0.00 | 26,77,893.00 | 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 |