eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-RAPAR,Village Panchayat & Equivalent:-PALANSVA
Opening Balance 58,04,617.20
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 38,692.00 0.00 0.00 3,49,694.00 0.00
June, 2019 30,28,274.00 0.00 0.00 6,00,011.80 0.00
July, 2019 0.00 0.00 0.00 9,04,933.00 0.00
August, 2019 0.00 0.00 0.00 3,40,560.00 0.00
September, 2019 60,139.00 0.00 0.00 5,50,017.70 0.00
October, 2019 0.00 0.00 0.00 4,99,895.00 0.00
November, 2019 30,83,156.00 0.00 0.00 6,48,000.00 0.00
December, 2019 0.00 0.00 0.00 9,49,621.70 0.00
Januaury, 2020 0.00 0.00 0.00 12,53,197.00 0.00
February, 2020 56,594.00 0.00 0.00 26,84,016.00 0.00
March, 2020 0.00 0.00 0.00 19,68,026.65 0.00
Total 62,66,855.00 0.00 0.00 1,07,47,972.85 0.00
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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