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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:-VALLABHIPUR,Village Panchayat & Equivalent:-MEVASA |
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| Opening Balance | 16,54,140.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 22,068.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 4,674.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,67,316.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 13,511.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 54,551.00 | 0.00 |
| November, 2019 | 16,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 3,64,947.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 2,368.00 | 0.00 | 0.00 | 3,43,460.00 | 0.00 |
| February, 2020 | 26,477.00 | 0.00 | 0.00 | 40,127.00 | 0.00 |
| March, 2020 | 783.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,18,969.10 | 0.00 | 0.00 | 4,38,138.00 | 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 |