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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:-NAKHATRANA,Village Panchayat & Equivalent:-FULAY |
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| Opening Balance | 3,61,930.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 17,73,025.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 84,971.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 29,260.00 | 0.00 | 0.00 | 6,74,644.70 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 3,49,754.00 | 0.00 |
| November, 2019 | 2,214.00 | 0.00 | 0.00 | 3,84,638.00 | 0.00 |
| December, 2019 | 17,70,586.00 | 0.00 | 0.00 | 4,49,806.00 | 0.00 |
| Januaury, 2020 | 10,104.00 | 0.00 | 0.00 | 8,98,652.00 | 0.00 |
| February, 2020 | 2,073.00 | 0.00 | 0.00 | 5,50,200.00 | 0.00 |
| March, 2020 | 7,976.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 35,95,238.00 | 0.00 | 0.00 | 33,92,665.70 | 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 |