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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-BOTAD,Block Panchayat & Equivalent:-GADHADA,Village Panchayat & Equivalent:-PRAHALAD GADH |
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| Opening Balance | 8,20,496.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 116.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 2,084.00 | 0.00 | 0.00 | 2,69,824.00 | 0.00 |
| June, 2019 | 1,57,662.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 2,239.00 | 0.00 | 0.00 | 69,535.00 | 0.00 |
| September, 2019 | 8,694.00 | 0.00 | 0.00 | 59,657.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 4,07,351.00 | 0.00 |
| November, 2019 | 1,58,360.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 563.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 377.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 45,460.00 | 0.00 | 0.00 | 2,08,316.00 | 0.00 |
| Total | 3,75,555.00 | 0.00 | 0.00 | 10,14,683.00 | 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 |