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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:-PIPALDA |
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| Opening Balance | 25,33,081.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 17,052.00 | 0.00 | 0.00 | 3,00,000.00 | 0.00 |
| June, 2019 | 14,27,227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 7,76,200.00 | 0.00 |
| August, 2019 | 14,667.00 | 0.00 | 0.00 | 1,00,000.00 | 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 | 15,648.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 14,23,648.00 | 0.00 | 0.00 | 2,75,000.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 8,71,300.00 | 0.00 |
| February, 2020 | 20,208.00 | 0.00 | 0.00 | 2,00,000.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,38,895.00 | 0.00 |
| Total | 29,18,450.00 | 0.00 | 0.00 | 34,61,395.00 | 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 |