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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:-SANKHEDA,Village Panchayat & Equivalent:-SARSINDA (CHO) |
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| Opening Balance | 14,21,913.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 7,63,953.00 | 0.00 |
| May, 2019 | 10,836.00 | 0.00 | 0.00 | 2,67,560.00 | 0.00 |
| June, 2019 | 11,13,584.73 | 0.00 | 0.00 | 32,400.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 7,537.00 | 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 | 12,205.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 11,23,835.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 9,35,984.00 | 0.00 |
| February, 2020 | 15,333.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,41,752.00 | 0.00 |
| Total | 22,83,330.73 | 0.00 | 0.00 | 29,41,649.00 | 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 |