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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:-CHANDUR BZ,Village Panchayat & Equivalent:-REDWA |
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| Opening Balance | 21,84,709.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 28,200.00 | 0.00 | 0.00 | 18,285.00 | 0.00 |
| May, 2019 | 7,224.00 | 0.00 | 0.00 | 54,645.00 | 0.00 |
| June, 2019 | 24,662.00 | 0.00 | 0.00 | 45,145.00 | 0.00 |
| July, 2019 | 39,702.00 | 0.00 | 0.00 | 22,947.00 | 0.00 |
| August, 2019 | 21,037.00 | 0.00 | 0.00 | 2,85,645.00 | 0.00 |
| September, 2019 | 3,83,814.00 | 0.00 | 0.00 | 11,570.00 | 0.00 |
| October, 2019 | 21,551.00 | 0.00 | 0.00 | 4,30,547.00 | 0.00 |
| November, 2019 | 7,029.00 | 0.00 | 0.00 | 1,92,191.00 | 0.00 |
| December, 2019 | 15,227.00 | 0.00 | 0.00 | 32,650.00 | 0.00 |
| Januaury, 2020 | 5,77,178.00 | 0.00 | 0.00 | 1,41,458.00 | 0.00 |
| February, 2020 | 5,717.00 | 0.00 | 0.00 | 2,38,412.00 | 0.00 |
| March, 2020 | 296.00 | 0.00 | 0.00 | 168.00 | 0.00 |
| Total | 11,31,637.00 | 0.00 | 0.00 | 14,73,663.00 | 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 |