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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-JUNAGADH,Block Panchayat & Equivalent:-BHESAN,Village Panchayat & Equivalent:-PARAB VAVDI |
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| Opening Balance | 16,29,862.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,49,931.00 | 0.00 |
| May, 2019 | 13,750.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 9,69,501.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 15,262.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 55,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 19,342.00 | 0.00 | 0.00 | 2,51,990.00 | 0.00 |
| December, 2019 | 9,69,501.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,71,850.00 | 0.00 |
| February, 2020 | 21,529.00 | 0.00 | 0.00 | 2,69,550.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 4,47,570.00 | 0.00 |
| Total | 20,08,885.00 | 0.00 | 0.00 | 21,45,891.00 | 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 |