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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:-KARMADIYA |
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| Opening Balance | 2,73,428.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 49,095.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 53,100.00 | 0.00 |
| June, 2019 | 1,16,821.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 37,700.00 | 0.00 |
| September, 2019 | 2,231.00 | 0.00 | 0.00 | 16,750.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 1,16,133.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,184.00 | 0.00 | 0.00 | 1,20,150.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 2,611.00 | 0.00 | 0.00 | 42,190.00 | 0.00 |
| Total | 2,38,980.00 | 0.00 | 0.00 | 3,18,985.00 | 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 |