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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:-MOTA PIPALVA |
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| Opening Balance | 13,48,404.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 11,187.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 3,92,497.00 | 0.00 | 0.00 | 2,47,585.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 62,000.00 | 0.00 |
| August, 2019 | 9,237.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 6,290.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 77.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 3,98,725.20 | 0.00 | 0.00 | 82,100.00 | 0.00 |
| Januaury, 2020 | 6,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 14,596.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,39,302.20 | 0.00 | 0.00 | 3,91,685.00 | 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 |