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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:-KUVA PADHDHAR |
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| Opening Balance | 2,61,198.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,80,000.00 | 0.00 |
| May, 2019 | 148.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 2,57,252.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 1,81,900.00 | 0.00 |
| August, 2019 | 223.00 | 0.00 | 0.00 | 74,000.00 | 0.00 |
| September, 2019 | 1,323.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 211.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,57,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 212.00 | 0.00 | 0.00 | 2,56,394.00 | 0.00 |
| March, 2020 | 1,922.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,18,914.00 | 0.00 | 0.00 | 6,92,294.00 | 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 |