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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:-SARKADIYA (SONGADH) |
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| Opening Balance | 4,83,753.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 89,696.00 | 0.00 |
| May, 2019 | 616.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,61,822.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 636.00 | 0.00 | 0.00 | 1,67,973.00 | 0.00 |
| September, 2019 | 0.00 | 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 | 0.00 | 0.00 |
| December, 2019 | 3,66,146.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 3,922.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 606.00 | 0.00 | 0.00 | 1,91,900.00 | 0.00 |
| March, 2020 | 6,548.00 | 0.00 | 0.00 | 2,23,198.00 | 0.00 |
| Total | 7,40,296.00 | 0.00 | 0.00 | 6,72,767.00 | 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 |