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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:-VIRANI MOTI |
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| Opening Balance | 47,98,677.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 3,842.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 15,31,054.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 4,006.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 5,99,720.00 | 0.00 |
| October, 2019 | 58,704.00 | 0.00 | 0.00 | 15,14,300.00 | 0.00 |
| November, 2019 | 3,892.00 | 0.00 | 0.00 | 13,98,775.00 | 0.00 |
| December, 2019 | 14,91,519.00 | 0.00 | 0.00 | 4,99,300.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 3,784.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 30,96,801.00 | 0.00 | 0.00 | 40,12,095.00 | 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 |