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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:-JITPURA |
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| Opening Balance | 2,52,757.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 5,204.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 8,58,784.00 | 0.00 | 0.00 | 1,17,440.00 | 0.00 |
| August, 2019 | 4,722.00 | 0.00 | 0.00 | 2,47,456.00 | 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 | 6,910.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 8,58,785.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,15,660.00 | 0.00 |
| February, 2020 | 9,270.00 | 0.00 | 0.00 | 1,47,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,49,000.00 | 0.00 |
| Total | 17,43,675.00 | 0.00 | 0.00 | 9,76,556.00 | 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 |