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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:-GANDHIDHAM,Village Panchayat & Equivalent:-SHINAY |
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| Opening Balance | 1,34,595.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 4,290.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 11,12,083.00 | 0.00 | 0.00 | 81,154.00 | 0.00 |
| August, 2019 | 3,743.00 | 0.00 | 0.00 | 56,500.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 10,72,387.00 | 0.00 |
| November, 2019 | 7,604.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 11,12,084.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 5,674.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 22,45,478.00 | 0.00 | 0.00 | 12,10,041.00 | 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 |