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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-PANCH MAHALS,Block Panchayat & Equivalent:-GODHRA,Village Panchayat & Equivalent:-GOLLAV |
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| Opening Balance | 42,131.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,987.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 32,20,098.00 | 0.00 | 0.00 | 7,80,090.00 | 0.00 |
| August, 2019 | 8,572.00 | 0.00 | 0.00 | 17,48,502.65 | 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 | 9,193.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 32,20,095.00 | 0.00 | 0.00 | 39,69,720.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 36,86,455.00 | 0.00 | 0.00 | 11,99,780.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 14,49,280.00 | 0.00 |
| Total | 1,01,47,400.00 | 0.00 | 0.00 | 91,47,372.65 | 0.00 |
| Back | |||||
| 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 |