eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-NAVSARI,Block Panchayat & Equivalent:-GANDEVI,Village Panchayat & Equivalent:-ENDHAL
Opening Balance 30,08,430.90
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 11,35,142.00 0.00 0.00 11,35,142.00 0.00
May, 2019 24,016.00 0.00 0.00 0.00 0.00
June, 2019 22,21,388.00 0.00 0.00 11.80 0.00
July, 2019 0.00 0.00 0.00 4,00,469.00 0.00
August, 2019 33,131.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 17.70 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 22,61,417.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 17.70 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 54,615.00 0.00 0.00 30,965.00 0.00
March, 2020 0.00 0.00 0.00 41,21,687.70 0.00
Total 57,29,709.00 0.00 0.00 56,88,310.90 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:37 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre