eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-JAMNAGAR,Block Panchayat & Equivalent:-DHROL,Village Panchayat & Equivalent:-LATIPUR
Opening Balance 43,84,279.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 13,206.00 0.00 0.00 0.00 0.00
May, 2019 37,662.00 0.00 0.00 0.00 0.00
June, 2019 28,60,293.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 62,847.00 0.00 0.00 8,98,867.00 0.00
September, 2019 119.00 0.00 0.00 2,98,603.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 54,461.00 0.00 0.00 0.00 0.00
December, 2019 28,60,298.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 20,96,332.50 0.00
February, 2020 61,081.00 0.00 0.00 11,66,281.80 0.00
March, 2020 117.00 0.00 0.00 17,29,534.00 0.00
Total 59,50,084.00 0.00 0.00 61,89,618.30 0.00
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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