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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-MAHISAGAR,Block Panchayat & Equivalent:-BALASINOR,Village Panchayat & Equivalent:-KAMBOPA |
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| Opening Balance | 8,99,536.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 9,386.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 6,99,399.00 | 0.00 | 0.00 | 4,16,200.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 9,171.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 7,09,240.00 | 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 | 4,50,895.00 | 0.00 |
| February, 2020 | 13,252.00 | 0.00 | 0.00 | 4,88,848.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 5,86,270.00 | 0.00 |
| Total | 14,40,448.00 | 0.00 | 0.00 | 19,42,213.00 | 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 |