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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:-HARIPAR (MEVASA) |
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| Opening Balance | 1,09,929.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 34,898.00 | 0.00 |
| May, 2019 | 1,231.00 | 0.00 | 0.00 | 22,514.00 | 0.00 |
| June, 2019 | 2,66,533.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 1,423.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 22,888.00 | 0.00 | 0.00 | 2,23,858.00 | 0.00 |
| December, 2019 | 2,66,533.00 | 0.00 | 0.00 | 34,438.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 2,58,360.00 | 0.00 |
| February, 2020 | 2,354.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,60,962.00 | 0.00 | 0.00 | 5,74,068.00 | 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 |