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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:-NANDGAON KH,Village Panchayat & Equivalent:-YEVTI |
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| Opening Balance | 13,77,062.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,40,256.00 | 0.00 | 0.00 | 1,18,919.90 | 0.00 |
| May, 2019 | 1,04,690.00 | 0.00 | 0.00 | 4,83,394.30 | 0.00 |
| June, 2019 | 45,917.00 | 0.00 | 0.00 | 2,010.00 | 0.00 |
| July, 2019 | 7,232.00 | 0.00 | 0.00 | 1,37,651.00 | 0.00 |
| August, 2019 | 1,52,089.00 | 0.00 | 0.00 | 5,60,332.00 | 0.00 |
| September, 2019 | 64,274.00 | 0.00 | 0.00 | 3,10,286.00 | 0.00 |
| October, 2019 | 5,54,989.00 | 0.00 | 0.00 | 84,988.00 | 0.00 |
| November, 2019 | 97,120.00 | 0.00 | 0.00 | 39,450.00 | 0.00 |
| December, 2019 | 2,15,151.00 | 0.00 | 0.00 | 90,672.00 | 0.00 |
| Januaury, 2020 | 6,04,840.00 | 0.00 | 0.00 | 2,17,383.00 | 0.00 |
| February, 2020 | 26,193.00 | 0.00 | 0.00 | 2,70,376.00 | 0.00 |
| March, 2020 | 25,266.00 | 0.00 | 0.00 | 1,73,937.60 | 0.00 |
| Total | 22,38,017.00 | 0.00 | 0.00 | 24,89,399.80 | 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 |