eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-BHAVNAGAR,Block Panchayat & Equivalent:-TALAJA,Village Panchayat & Equivalent:-RAJPARA NO.2
Opening Balance 24,88,474.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 12,18,730.00 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 31,939.00 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 2,500.00 0.00
December, 2019 12,10,334.03 0.00 0.00 0.00 0.00
Januaury, 2020 22,681.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 1,000.00 0.00
March, 2020 41,809.00 0.00 0.00 0.00 0.00
Total 25,25,493.03 0.00 0.00 3,500.00 0.00
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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