eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-GOA
District:-NORTH GOA,Village Panchayat & Equivalent:-CAMURLI
Opening Balance 14,04,855.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 241.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 0.00 0.00 0.00 0.00 0.00
July, 2019 0.00 0.00 0.00 0.00 0.00
August, 2019 0.00 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 0.00 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 0.00 0.00
February, 2020 86.00 0.00 0.00 0.00 0.00
March, 2020 7,97,428.00 0.00 0.00 0.00 0.00
Total 7,97,755.00 0.00 0.00 0.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:35 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre