eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-SURAT,Block Panchayat & Equivalent:-KAMREJ,Village Panchayat & Equivalent:-LASKANA
Opening Balance 55,25,327.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 48,278.00 0.00 0.00 2,91,964.00 0.00
May, 2019 0.00 0.00 0.00 8,037.00 0.00
June, 2019 35,43,167.00 0.00 0.00 0.00 0.00
July, 2019 62,075.00 0.00 0.00 0.00 0.00
August, 2019 0.00 0.00 0.00 27,09,196.00 0.00
September, 2019 0.00 0.00 0.00 50,805.00 0.00
October, 2019 2,16,956.00 0.00 0.00 3,27,052.00 0.00
November, 2019 35,43,166.00 0.00 0.00 6,84,821.00 0.00
December, 2019 0.00 0.00 0.00 22,09,124.00 0.00
Januaury, 2020 56,042.00 0.00 0.00 0.00 0.00
February, 2020 0.00 0.00 0.00 32,11,017.00 0.00
March, 2020 0.00 0.00 0.00 5,67,598.00 0.00
Total 74,69,684.00 0.00 0.00 1,00,59,614.00 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