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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:-PORBANDAR,Village Panchayat & Equivalent:-GODHANA |
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| Opening Balance | 9,60,776.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 2,89,406.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 47,667.00 | 0.00 |
| September, 2019 | 9,294.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 55,600.00 | 0.00 | 0.00 | 3,94,723.18 | 0.00 |
| November, 2019 | 2,81,260.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 7,690.00 | 0.00 | 0.00 | 1,01,507.08 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,77,390.00 | 0.00 |
| March, 2020 | 7,679.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,50,929.00 | 0.00 | 0.00 | 7,21,287.26 | 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 |