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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:-PANVI |
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| Opening Balance | 14,13,821.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 10,725.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,33,565.00 | 0.00 | 0.00 | 39,400.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 10,311.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 2,159.00 | 0.00 | 0.00 | 66,647.00 | 0.00 |
| November, 2019 | 15,761.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 5,28,866.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 4,699.00 | 0.00 | 0.00 | 4,89,952.00 | 0.00 |
| February, 2020 | 29,373.00 | 0.00 | 0.00 | 6,03,187.00 | 0.00 |
| March, 2020 | 16.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 11,35,475.68 | 0.00 | 0.00 | 11,99,186.00 | 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 |