eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-CHHOTAUDEPUR,Block Panchayat & Equivalent:-JETPUR PAVI,Village Panchayat & Equivalent:-BORKANDA
Opening Balance 38,71,441.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 4,45,184.00 0.00
May, 2019 41,037.00 0.00 0.00 0.00 0.00
June, 2019 30,40,913.00 0.00 0.00 7,00,000.00 0.00
July, 2019 0.00 0.00 0.00 5,56,420.00 0.00
August, 2019 39,857.00 0.00 0.00 0.00 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 47,923.00 0.00 0.00 0.00 0.00
December, 2019 30,40,913.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 65,176.00 0.00 0.00 4,45,184.00 0.00
March, 2020 0.00 0.00 0.00 26,67,595.00 0.00
Total 62,75,819.00 0.00 0.00 48,14,383.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:36 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre