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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-CHANDRAPUR,Village Panchayat & Equivalent:-VICHODA |
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| Opening Balance | 33,85,343.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 16,46,784.80 | 0.00 | 0.00 | 59,107.00 | 0.00 |
| May, 2019 | 45,740.00 | 0.00 | 0.00 | 89,112.00 | 0.00 |
| June, 2019 | 5,98,690.00 | 0.00 | 0.00 | 12,33,938.00 | 0.00 |
| July, 2019 | 88,594.00 | 0.00 | 0.00 | 59,284.00 | 0.00 |
| August, 2019 | 81,147.00 | 0.00 | 0.00 | 1,33,661.00 | 0.00 |
| September, 2019 | 47,170.00 | 0.00 | 0.00 | 41,545.00 | 0.00 |
| October, 2019 | 87,883.00 | 0.00 | 0.00 | 4,82,375.00 | 0.00 |
| November, 2019 | 51,209.00 | 0.00 | 0.00 | 53,781.00 | 0.00 |
| December, 2019 | 9,70,630.00 | 0.00 | 0.00 | 61,889.00 | 0.00 |
| Januaury, 2020 | 2,01,410.00 | 0.00 | 0.00 | 4,27,453.00 | 0.00 |
| February, 2020 | 2,00,041.00 | 0.00 | 0.00 | 7,35,431.00 | 0.00 |
| March, 2020 | 2,85,228.00 | 0.00 | 0.00 | 3,48,322.00 | 0.00 |
| Total | 43,04,526.80 | 0.00 | 0.00 | 37,25,898.00 | 0.00 |
| Back | |||||
| 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 |