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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MAHARASHTRA District:-AMRAVATI,Block Panchayat & Equivalent:-AMRAVATI,Village Panchayat & Equivalent:-SALORA KHURD |
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| Opening Balance | 31,63,394.28 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 2,27,761.00 | 0.00 |
| May, 2019 | 16,952.00 | 0.00 | 0.00 | 20,800.00 | 0.00 |
| June, 2019 | 6,22,980.00 | 0.00 | 0.00 | 8,82,282.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 2,26,064.00 | 0.00 |
| August, 2019 | 22,046.00 | 0.00 | 0.00 | 36,260.00 | 0.00 |
| September, 2019 | 4,65,052.00 | 0.00 | 0.00 | 37,852.00 | 0.00 |
| October, 2019 | 321.00 | 0.00 | 0.00 | 51,426.00 | 0.00 |
| November, 2019 | 43,974.00 | 0.00 | 0.00 | 55,033.00 | 0.00 |
| December, 2019 | 47,069.00 | 0.00 | 0.00 | 4,61,650.00 | 0.00 |
| Januaury, 2020 | 5,90,469.00 | 0.00 | 0.00 | 2,26,174.00 | 0.00 |
| February, 2020 | 1,35,059.00 | 0.00 | 0.00 | 2,37,341.00 | 0.00 |
| March, 2020 | 2,80,354.00 | 0.00 | 0.00 | 1,68,634.00 | 0.00 |
| Total | 22,24,276.00 | 0.00 | 0.00 | 26,31,277.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |