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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:-SIHOR,Village Panchayat & Equivalent:-CHORVADALA |
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| Opening Balance | 15,03,912.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,26,017.00 | 0.00 | 0.00 | 1,48,119.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,55,733.00 | 0.00 |
| August, 2019 | 1,244.00 | 0.00 | 0.00 | 1,16,031.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,244.00 | 0.00 |
| October, 2019 | 13,893.00 | 0.00 | 0.00 | 2,89,058.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,30,039.00 | 0.00 |
| December, 2019 | 5,21,064.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 5,328.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 14,405.00 | 0.00 | 0.00 | 3,71,400.00 | 0.00 |
| Total | 10,82,933.00 | 0.00 | 0.00 | 13,11,624.00 | 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 |