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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-BOTAD,Block Panchayat & Equivalent:-GADHADA,Village Panchayat & Equivalent:-MANDAVDHAR |
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| Opening Balance | 43,47,923.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 19,547.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 14,77,999.00 | 0.00 | 0.00 | 1,36,400.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 21,45,259.00 | 0.00 |
| August, 2019 | 15,441.00 | 0.00 | 0.00 | 5,25,823.00 | 0.00 |
| September, 2019 | 44,116.00 | 0.00 | 0.00 | 39,000.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 29,64,473.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 756.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 1,74,025.00 | 0.00 |
| February, 2020 | 10,830.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 1,02,366.00 | 0.00 | 0.00 | 16,24,787.00 | 0.00 |
| Total | 46,35,528.00 | 0.00 | 0.00 | 46,45,294.00 | 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 |