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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-ARIKHANA |
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| Opening Balance | 2,54,552.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 29.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,09,416.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 43.00 | 0.00 | 0.00 | 25,700.00 | 0.00 |
| September, 2019 | 4,956.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 41.00 | 0.00 | 0.00 | 1,56,900.00 | 0.00 |
| December, 2019 | 3,11,961.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 41.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 5,984.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,32,471.00 | 0.00 | 0.00 | 1,82,600.00 | 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 |