eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-DEVBHUMI DWARKA,Block Panchayat & Equivalent:-KHAMBHALIA,Village Panchayat & Equivalent:-SAMOR
Opening Balance 16,61,009.24
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 14,653.00 0.00 0.00 0.00 0.00
June, 2019 7,87,940.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 20,298.00 0.00 0.00 0.00 0.00
September, 2019 0.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 8,09,248.00 0.00 0.00 0.00 0.00
December, 2019 0.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 7,98,734.00 0.00
February, 2020 22,149.00 0.00 0.00 5,79,273.00 0.00
March, 2020 0.00 0.00 0.00 14,49,728.00 0.00
Total 16,54,288.00 0.00 0.00 28,27,735.00 0.00
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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