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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-KACHCHH,Block Panchayat & Equivalent:-ABDASA,Village Panchayat & Equivalent:-GADHVADA |
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| Opening Balance | 1,47,652.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,85,151.00 | 0.00 | 0.00 | 2,99,500.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 53,000.00 | 0.00 |
| August, 2019 | 282.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 5,814.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 2,99,500.00 | 0.00 |
| November, 2019 | 267.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 5,86,193.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 3,20,003.00 | 0.00 |
| February, 2020 | 269.00 | 0.00 | 0.00 | 1,46,000.00 | 0.00 |
| March, 2020 | 2,809.00 | 0.00 | 0.00 | 70,470.00 | 0.00 |
| Total | 11,80,973.00 | 0.00 | 0.00 | 11,88,473.00 | 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 |