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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:-VAVDI |
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| Opening Balance | 7,25,453.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,281.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 2,58,722.00 | 0.00 | 0.00 | 62,882.00 | 0.00 |
| July, 2019 | 2,354.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 4,026.00 | 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 | 0.00 | 0.00 |
| November, 2019 | 7,626.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,54,837.00 | 0.00 | 0.00 | 1,76,886.00 | 0.00 |
| Januaury, 2020 | 3,885.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 13,953.00 | 0.00 | 0.00 | 1,03,720.00 | 0.00 |
| March, 2020 | 1,902.00 | 0.00 | 0.00 | 7,682.00 | 0.00 |
| Total | 5,50,586.00 | 0.00 | 0.00 | 3,51,170.00 | 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 |