eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GUJARAT
District:-VALSAD,Block Panchayat & Equivalent:-KAPRADA,Village Panchayat & Equivalent:-ASLONA
Opening Balance 35,80,158.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 11,290.00 0.00 0.00 1,86,418.00 0.00
June, 2019 17,97,930.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 18,513.00 0.00 0.00 0.00 0.00
September, 2019 15,945.00 0.00 0.00 0.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 18,05,873.00 0.00 0.00 3,95,000.00 0.00
December, 2019 14,402.00 0.00 0.00 0.00 0.00
Januaury, 2020 0.00 0.00 0.00 0.00 0.00
February, 2020 35,823.00 0.00 0.00 0.00 0.00
March, 2020 12,029.00 0.00 0.00 12,87,900.00 0.00
Total 37,11,805.00 0.00 0.00 18,69,318.00 0.00
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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