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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:-BHATKULI,Village Panchayat & Equivalent:-NNAWED |
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| Opening Balance | 3,20,047.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 36,868.00 | 0.00 | 0.00 | 1,040.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 800.00 | 0.00 |
| July, 2019 | 33,912.00 | 0.00 | 0.00 | 46,850.00 | 0.00 |
| August, 2019 | 9,815.00 | 0.00 | 0.00 | 16,150.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 2,25,311.00 | 0.00 | 0.00 | 11,013.00 | 0.00 |
| Total | 3,05,906.00 | 0.00 | 0.00 | 75,853.00 | 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 |