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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:-ANJAR,Village Panchayat & Equivalent:-SANGHAD |
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| Opening Balance | 29,77,524.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 3,21,002.00 | 0.00 |
| May, 2019 | 25,198.00 | 0.00 | 0.00 | 1,74,066.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 12,32,099.00 | 0.00 | 0.00 | 13,73,382.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 24,180.00 | 0.00 | 0.00 | 5,33,770.00 | 0.00 |
| October, 2019 | 12,49,750.00 | 0.00 | 0.00 | 6,43,171.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 4,99,722.00 | 0.00 |
| February, 2020 | 19,102.00 | 0.00 | 0.00 | 13,49,737.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 25,50,329.00 | 0.00 | 0.00 | 48,94,850.00 | 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 |