eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-GOA
District:-SOUTH GOA,Village Panchayat & Equivalent:-SANCOALE
Opening Balance 1,45,73,405.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 0.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 98,54,076.00 0.00 0.00 2,43,222.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 62,63,518.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 31,681.00 0.00 0.00 0.00 0.00
Total 1,61,49,275.00 0.00 0.00 2,43,222.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:10 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre