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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-VADODARA,Block Panchayat & Equivalent:-PADRA,Village Panchayat & Equivalent:-ABHOL |
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| Opening Balance | 8,85,327.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 4,04,875.00 | 0.00 |
| May, 2019 | 6,538.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,99,307.00 | 0.00 | 0.00 | 4,36,990.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,32,970.00 | 0.00 |
| August, 2019 | 4,592.00 | 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 | 4,267.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 5,99,308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 7,496.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| Total | 12,21,508.00 | 0.00 | 0.00 | 9,74,852.70 | 0.00 |
| Back | |||||
| 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 |