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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:-KHAKHARIYA |
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| Opening Balance | 6,44,374.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 1,036.00 | 0.00 | 0.00 | 99,000.00 | 0.00 |
| June, 2019 | 2,64,031.00 | 0.00 | 0.00 | 75,066.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 1,070.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 5,415.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,011.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| December, 2019 | 2,61,504.00 | 0.00 | 0.00 | 2,88,100.00 | 0.00 |
| Januaury, 2020 | 4,144.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,019.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 4,861.00 | 0.00 | 0.00 | 2,04,906.00 | 0.00 |
| Total | 5,44,091.00 | 0.00 | 0.00 | 6,69,072.00 | 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 |