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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-PORBANDAR,Block Panchayat & Equivalent:-KUTIYANA,Village Panchayat & Equivalent:-ISHVARIYA |
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| Opening Balance | 30,03,688.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 9,63,422.00 | 0.00 |
| June, 2019 | 11,42,044.00 | 0.00 | 0.00 | 26,250.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 6,10,830.00 | 0.00 |
| September, 2019 | 21,635.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 9,56,991.00 | 0.00 |
| November, 2019 | 11,19,501.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 16,486.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 19,266.00 | 0.00 | 0.00 | 9,73,385.00 | 0.00 |
| Total | 23,18,932.00 | 0.00 | 0.00 | 35,30,878.00 | 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 |