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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:-SANOSARA |
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| Opening Balance | 68,01,176.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,03,300.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 23,62,064.00 | 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 | 0.00 | 0.00 |
| September, 2019 | 84,355.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 6,61,842.00 | 0.00 |
| December, 2019 | 23,13,074.00 | 0.00 | 0.00 | 37,085.00 | 0.00 |
| Januaury, 2020 | 25,789.00 | 0.00 | 0.00 | 6,44,307.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 13,04,130.00 | 0.00 |
| March, 2020 | 89,878.00 | 0.00 | 0.00 | 1,17,472.00 | 0.00 |
| Total | 48,75,160.00 | 0.00 | 0.00 | 28,68,136.00 | 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 |