eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-MAHARASHTRA
District:-AMRAVATI,Block Panchayat & Equivalent:-CHANDUR RIL,Village Panchayat & Equivalent:-KAWTHA KADU
Opening Balance 21,56,803.62
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 46,148.00 0.00 0.00 82,514.00 0.00
June, 2019 11,721.00 0.00 0.00 56,865.00 0.00
July, 2019 30,746.00 0.00 0.00 24,900.00 0.00
August, 2019 27,229.00 0.00 0.00 1,31,874.00 0.00
September, 2019 31,093.00 0.00 0.00 74,134.00 0.00
October, 2019 6,506.00 0.00 0.00 2,31,620.00 0.00
November, 2019 6,28,908.00 0.00 0.00 39,777.00 0.00
December, 2019 28,131.00 0.00 0.00 32,604.00 0.00
Januaury, 2020 27,992.00 0.00 0.00 26,682.00 0.00
February, 2020 7,95,443.00 0.00 0.00 45,441.00 0.00
March, 2020 40,666.00 0.00 0.00 1,38,453.00 0.00
Total 16,74,583.00 0.00 0.00 8,84,864.00 0.00
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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