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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:-KALAVAD,Village Panchayat & Equivalent:-DUDHALA |
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| Opening Balance | 7,52,699.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 6,633.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 4,39,176.00 | 0.00 | 0.00 | 11.80 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,93,533.00 | 0.00 |
| August, 2019 | 7,665.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,76,813.00 | 0.00 |
| November, 2019 | 66,042.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 4,39,176.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 7,818.00 | 0.00 | 0.00 | 4,85,944.00 | 0.00 |
| March, 2020 | 10.00 | 0.00 | 0.00 | 48,517.00 | 0.00 |
| Total | 9,66,520.00 | 0.00 | 0.00 | 11,04,836.50 | 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 |