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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-PANCH MAHALS,Block Panchayat & Equivalent:-GODHRA,Village Panchayat & Equivalent:-ANGALIYA |
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| Opening Balance | 37,986.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 456.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 12,17,810.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 3,856.00 | 0.00 | 0.00 | 8,72,797.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 11,526.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 5.60 | 0.00 |
| November, 2019 | 4,671.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 12,17,810.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 6,00,000.00 | 0.00 |
| March, 2020 | 7,984.00 | 0.00 | 0.00 | 4,51,925.00 | 0.00 |
| Total | 24,52,587.00 | 0.00 | 0.00 | 19,36,253.60 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |