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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MAHARASHTRA District:-HINGOLI,Block Panchayat & Equivalent:-KALAMNURI,Village Panchayat & Equivalent:-BOTHI |
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| Opening Balance | 8,02,845.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,600.00 | 0.00 | 0.00 | 1,300.00 | 0.00 |
| May, 2019 | 5,660.00 | 0.00 | 0.00 | 11,500.00 | 0.00 |
| June, 2019 | 7,239.00 | 0.00 | 0.00 | 2,700.00 | 0.00 |
| July, 2019 | 6,584.00 | 0.00 | 0.00 | 2,700.00 | 0.00 |
| August, 2019 | 4,480.00 | 0.00 | 0.00 | 3,300.00 | 0.00 |
| September, 2019 | 4,227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 9,682.00 | 0.00 | 0.00 | 3,900.00 | 0.00 |
| November, 2019 | 11,635.00 | 0.00 | 0.00 | 13,813.00 | 0.00 |
| December, 2019 | 100.00 | 0.00 | 0.00 | 5,500.00 | 0.00 |
| Januaury, 2020 | 900.00 | 0.00 | 0.00 | 2,200.00 | 0.00 |
| February, 2020 | 2,000.00 | 0.00 | 0.00 | 2,200.00 | 0.00 |
| March, 2020 | 13,850.00 | 0.00 | 0.00 | 14,500.00 | 0.00 |
| Total | 67,957.00 | 0.00 | 0.00 | 63,613.00 | 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 |