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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:-VAVDI |
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| Opening Balance | 29,72,294.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 85,300.00 | 0.00 |
| May, 2019 | 135.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 8,29,419.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 163.00 | 0.00 | 0.00 | 3,99,800.00 | 0.00 |
| September, 2019 | 48,471.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 8,18,128.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 20,765.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,68,000.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 50,749.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 17,67,830.00 | 0.00 | 0.00 | 6,53,100.00 | 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 |