eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-AMARA VANDH
Opening Balance 5,52,605.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 323.00 0.00 0.00 0.00 0.00
June, 2019 3,15,083.00 0.00 0.00 1,06,485.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 485.00 0.00 0.00 0.00 0.00
September, 2019 6,297.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 458.00 0.00 0.00 0.00 0.00
December, 2019 3,17,905.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 462.00 0.00 0.00 2,12,756.00 0.00
March, 2020 7,778.00 0.00 0.00 0.00 0.00
Total 6,48,791.00 0.00 0.00 3,19,241.00 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