eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-SURENDRANAGAR,Block Panchayat & Equivalent:-CHOTILA,Village Panchayat & Equivalent:-LOMA KOTADI
Opening Balance 88,412.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 780.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 787.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 52,443.00 0.00 0.00 0.00 0.00
November, 2019 555.00 0.00 0.00 0.00 0.00
December, 2019 29,526.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 1,322.00 0.00 0.00 0.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 85,413.00 0.00 0.00 0.00 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