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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-CHHOTAUDEPUR,Block Panchayat & Equivalent:-KAWANT,Village Panchayat & Equivalent:-NALVANT |
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| Opening Balance | 58,40,973.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 107.00 | 0.00 | 0.00 | 11,67,750.00 | 0.00 |
| May, 2019 | 57,884.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 46,81,086.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 32,76,300.00 | 0.00 |
| August, 2019 | 55,821.00 | 0.00 | 0.00 | 4,49,600.00 | 0.00 |
| September, 2019 | 111.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 49,685.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 46,69,238.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 38,92,100.00 | 0.00 |
| February, 2020 | 65,726.00 | 0.00 | 0.00 | 10,99,150.00 | 0.00 |
| March, 2020 | 102.00 | 0.00 | 0.00 | 18,92,500.00 | 0.00 |
| Total | 95,79,760.00 | 0.00 | 0.00 | 1,17,77,400.00 | 0.00 |
| Back | |||||
| 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 |