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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-BHAVNAGAR,Block Panchayat & Equivalent:-GHOGHA,Village Panchayat & Equivalent:-GHOGHA |
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| Opening Balance | 96,44,653.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 2,63,594.00 | 0.00 |
| June, 2019 | 27,88,174.00 | 0.00 | 0.00 | 91,700.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 13,21,048.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 3,88,570.00 | 0.00 |
| September, 2019 | 1,49,168.00 | 0.00 | 0.00 | 25.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 67,913.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,33,680.00 | 0.00 |
| December, 2019 | 26,55,856.00 | 0.00 | 0.00 | 11,51,687.00 | 0.00 |
| Januaury, 2020 | 1,90,858.00 | 0.00 | 0.00 | 4,94,468.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 10,45,996.00 | 0.00 |
| March, 2020 | 1,60,157.00 | 0.00 | 0.00 | 13,32,404.00 | 0.00 |
| Total | 59,44,213.00 | 0.00 | 0.00 | 62,91,085.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |