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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:-BODA |
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| Opening Balance | 17,76,355.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 56,510.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 15,749.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 139.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 3,90,650.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 12,714.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| December, 2019 | 3,49,460.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 5,590.00 | 0.00 | 0.00 | 3,537.00 | 0.00 |
| March, 2020 | 21,313.00 | 0.00 | 0.00 | 60.00 | 0.00 |
| Total | 7,95,615.88 | 0.00 | 0.00 | 63,107.00 | 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 |