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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-GANDHINAGAR,Block Panchayat & Equivalent:-GANDHINAGAR,Village Panchayat & Equivalent:-VASAN |
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| Opening Balance | 25,80,858.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 22,768.00 | 0.00 | 0.00 | 13,78,648.00 | 0.00 |
| July, 2019 | 9,48,847.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 16,227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,68,310.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,38,646.00 | 0.00 |
| December, 2019 | 9,65,668.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,90,614.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 3,41,346.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,71,537.00 | 0.00 |
| Total | 19,53,510.00 | 0.00 | 0.00 | 27,89,101.00 | 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 |