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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MAHARASHTRA District:-GADCHIROLI,Block Panchayat & Equivalent:-GADCHIROLI,Village Panchayat & Equivalent:-MURKHALA |
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| Opening Balance | 1,97,73,654.73 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 33,191.00 | 0.00 | 0.00 | 1,26,993.00 | 0.00 |
| May, 2019 | 38,986.00 | 0.00 | 0.00 | 4,06,712.00 | 0.00 |
| June, 2019 | 97,224.00 | 0.00 | 0.00 | 9,24,789.00 | 0.00 |
| July, 2019 | 2,40,497.00 | 0.00 | 0.00 | 15,27,275.00 | 0.00 |
| August, 2019 | 1,09,715.00 | 0.00 | 0.00 | 1,34,005.00 | 0.00 |
| September, 2019 | 48,79,200.00 | 0.00 | 0.00 | 12,67,750.00 | 0.00 |
| October, 2019 | 2,03,302.00 | 0.00 | 0.00 | 7,47,482.00 | 0.00 |
| November, 2019 | 88,794.00 | 0.00 | 0.00 | 10,77,742.00 | 0.00 |
| December, 2019 | 2,98,749.00 | 0.00 | 0.00 | 17,44,397.00 | 0.00 |
| Januaury, 2020 | 2,53,787.00 | 0.00 | 0.00 | 1,57,816.00 | 0.00 |
| February, 2020 | 45,14,115.00 | 0.00 | 0.00 | 36,51,834.00 | 0.00 |
| March, 2020 | 35,265.00 | 0.00 | 0.00 | 17,24,079.00 | 0.00 |
| Total | 1,07,92,825.00 | 0.00 | 0.00 | 1,34,90,874.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |