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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:-SHAHPUR |
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| Opening Balance | 7,98,345.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 3,981.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,13,080.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 7,526.00 | 0.00 | 0.00 | 6,063.00 | 0.00 |
| September, 2019 | 1,709.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,94,903.00 | 0.00 |
| November, 2019 | 8,672.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 3,11,081.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 1,998.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 16,082.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 2,724.00 | 0.00 | 0.00 | 2,030.00 | 0.00 |
| Total | 6,66,853.69 | 0.00 | 0.00 | 2,02,996.00 | 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 |