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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:-MAHUVA,Village Panchayat & Equivalent:-AMRUTVEL |
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| Opening Balance | 16,28,435.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 14,366.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,29,076.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 16,57,136.00 | 0.00 | 0.00 | 16,42,801.00 | 0.00 |
| September, 2019 | 7,661.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 119.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 3,42,354.62 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| Januaury, 2020 | 4,958.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 108.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 20,048.00 | 0.00 | 0.00 | 1,500.00 | 0.00 |
| Total | 23,75,826.62 | 0.00 | 0.00 | 16,47,301.00 | 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 |