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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:-LALPUR,Village Panchayat & Equivalent:-PIPAR NAVI |
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| Opening Balance | 2,70,367.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 25,040.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,18,988.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 4,375.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 1,14,000.00 | 0.00 |
| November, 2019 | 3,16,679.00 | 0.00 | 0.00 | 58,938.00 | 0.00 |
| December, 2019 | 4,117.00 | 0.00 | 0.00 | 19,158.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 57,257.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 71,255.00 | 0.00 |
| March, 2020 | 4,812.00 | 0.00 | 0.00 | 52,477.50 | 0.00 |
| Total | 6,48,971.00 | 0.00 | 0.00 | 3,98,125.50 | 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 |