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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:-KANKOT |
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| Opening Balance | 14,37,833.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 15,600.00 | 0.00 |
| June, 2019 | 3,92,757.00 | 0.00 | 0.00 | 3,07,158.00 | 0.00 |
| July, 2019 | 174.00 | 0.00 | 0.00 | 60,300.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 15,757.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,31,335.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,11,919.00 | 0.00 |
| December, 2019 | 3,89,944.00 | 0.00 | 0.00 | 3,475.00 | 0.00 |
| Januaury, 2020 | 3,737.00 | 0.00 | 0.00 | 1,000.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 5,58,348.00 | 0.00 |
| March, 2020 | 13,124.00 | 0.00 | 0.00 | 42,657.00 | 0.00 |
| Total | 8,15,493.00 | 0.00 | 0.00 | 15,31,792.00 | 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 |