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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:-GARIADHAR,Village Panchayat & Equivalent:-VELAVADAR |
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| Opening Balance | 27,27,260.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 14,11,466.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 12,35,046.00 | 0.00 | 0.00 | 4,09,130.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 2,43,765.00 | 0.00 |
| September, 2019 | 18,037.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 15,192.00 | 0.00 | 0.00 | 29,900.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 1,000.00 | 0.00 |
| December, 2019 | 10,24,003.00 | 0.00 | 0.00 | 8,51,136.00 | 0.00 |
| Januaury, 2020 | 1,69,287.00 | 0.00 | 0.00 | 6,71,705.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 2,28,959.00 | 0.00 |
| March, 2020 | 13,752.00 | 0.00 | 0.00 | 1,04,771.00 | 0.00 |
| Total | 24,75,317.00 | 0.00 | 0.00 | 39,51,832.00 | 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 |