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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-GIR SOMNATH,Block Panchayat & Equivalent:-Gir-gadhada,Village Panchayat & Equivalent:-KODIYA |
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| Opening Balance | 17,77,503.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 15,170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 7,29,346.00 | 0.00 | 0.00 | 48,000.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 17,987.00 | 0.00 | 0.00 | 68,440.00 | 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 | 7,49,248.14 | 0.00 | 0.00 | 2,49,176.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 9,57,958.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 7,80,878.00 | 0.00 |
| February, 2020 | 17,172.00 | 0.00 | 0.00 | 3,83,135.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 3,177.00 | 0.00 |
| Total | 15,28,923.14 | 0.00 | 0.00 | 24,90,764.00 | 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 |