eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-CHANDRAPUR,Village Panchayat & Equivalent:-PIMPALKHUT
Opening Balance 20,08,591.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 245.00 0.00 0.00 0.00 0.00
May, 2019 43,010.00 0.00 0.00 80,000.00 0.00
June, 2019 2,27,630.00 0.00 0.00 2,82,094.00 0.00
July, 2019 12,795.00 0.00 0.00 68,500.00 0.00
August, 2019 2,162.00 0.00 0.00 24,500.00 0.00
September, 2019 12,790.00 0.00 0.00 0.00 0.00
October, 2019 602.00 0.00 0.00 0.00 0.00
November, 2019 17,894.00 0.00 0.00 17,470.00 0.00
December, 2019 3,07,821.00 0.00 0.00 2,55,755.00 0.00
Januaury, 2020 52,823.00 0.00 0.00 40,730.00 0.00
February, 2020 72,668.00 0.00 0.00 24,331.00 0.00
March, 2020 56,478.00 0.00 0.00 1,01,958.00 0.00
Total 8,06,918.00 0.00 0.00 8,95,338.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre