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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:-DEHGAM,Village Panchayat & Equivalent:-PIPLAJ |
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| Opening Balance | 6,39,050.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,95,612.00 | 0.00 |
| May, 2019 | 2,933.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 47,911.80 | 0.00 |
| July, 2019 | 7,96,443.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 3,157.00 | 0.00 | 0.00 | 95,000.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,99,000.00 | 0.00 |
| November, 2019 | 6,528.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 7,96,443.00 | 0.00 | 0.00 | 4,60,017.70 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,09,300.00 | 0.00 |
| February, 2020 | 5,057.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,00,017.70 | 0.00 |
| Total | 16,10,561.00 | 0.00 | 0.00 | 22,06,876.90 | 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 |