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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:-PIPARIYA |
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| Opening Balance | 8,63,084.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 2,991.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 2,39,920.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 6,615.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,23,297.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 8,637.00 | 0.00 | 0.00 | 4,500.00 | 0.00 |
| December, 2019 | 2,33,733.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 2,497.00 | 0.00 | 0.00 | 2,09,288.00 | 0.00 |
| February, 2020 | 14,505.00 | 0.00 | 0.00 | 82,970.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,08,898.37 | 0.00 | 0.00 | 4,20,055.00 | 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 |