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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:-VANGAR |
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| Opening Balance | 27,80,361.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 24,785.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 6,82,746.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 24,739.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 6,089.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,82,793.00 | 0.00 | 0.00 | 1,81,968.00 | 0.00 |
| December, 2019 | 6,90,369.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 12,876.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| February, 2020 | 831.00 | 0.00 | 0.00 | 1,99,003.00 | 0.00 |
| March, 2020 | 34,880.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,60,108.74 | 0.00 | 0.00 | 3,82,971.00 | 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 |