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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-BHAVNAGAR,Block Panchayat & Equivalent:-GHOGHA,Village Panchayat & Equivalent:-AVANIYA |
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| Opening Balance | 35,16,893.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,87,140.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 47,596.00 | 0.00 |
| June, 2019 | 9,97,531.00 | 0.00 | 0.00 | 10,60,300.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 35,514.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,61,684.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 5,600.00 | 0.00 |
| December, 2019 | 31,361.00 | 0.00 | 0.00 | 4,68,069.00 | 0.00 |
| Januaury, 2020 | 9,65,560.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,95,092.00 | 0.00 |
| March, 2020 | 26,579.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,56,545.00 | 0.00 | 0.00 | 28,25,481.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |