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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:-BORDI |
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| Opening Balance | 63,86,515.85 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 4,391.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 482.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 50,044.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 56,762.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 12,56,732.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 11,212.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 58,685.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 12,65,465.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 13,986.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 17,470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 82,580.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 28,17,809.77 | 0.00 | 0.00 | 0.00 | 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 |