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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-JAMNAGAR,Block Panchayat & Equivalent:-JAMNAGAR,Village Panchayat & Equivalent:-DHUDASIYA |
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| Opening Balance | 7,89,071.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 120.00 | 0.00 |
| May, 2019 | 971.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 9,17,581.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,30,063.00 | 0.00 |
| August, 2019 | 614.00 | 0.00 | 0.00 | 59,980.00 | 0.00 |
| September, 2019 | 13,469.00 | 0.00 | 0.00 | 46,020.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 9,26,489.00 | 0.00 | 0.00 | 22,380.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 14.00 | 0.00 | 0.00 | 5,76,666.00 | 0.00 |
| March, 2020 | 16,844.00 | 0.00 | 0.00 | 9,13,390.00 | 0.00 |
| Total | 18,75,997.00 | 0.00 | 0.00 | 17,48,619.00 | 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 |