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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:-SALWA |
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| Opening Balance | 4,38,234.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 475.00 | 0.00 | 0.00 | 500.00 | 0.00 |
| June, 2019 | 3,510.00 | 0.00 | 0.00 | 3,510.00 | 0.00 |
| July, 2019 | 2,364.00 | 0.00 | 0.00 | 2,364.00 | 0.00 |
| August, 2019 | 3,260.00 | 0.00 | 0.00 | 3,360.00 | 0.00 |
| September, 2019 | 3,538.00 | 0.00 | 0.00 | 3,538.00 | 0.00 |
| October, 2019 | 3,738.00 | 0.00 | 0.00 | 3,738.00 | 0.00 |
| November, 2019 | 3,745.00 | 0.00 | 0.00 | 3,745.00 | 0.00 |
| December, 2019 | 1,620.00 | 0.00 | 0.00 | 1,620.00 | 0.00 |
| Januaury, 2020 | 5,187.00 | 0.00 | 0.00 | 5,187.00 | 0.00 |
| February, 2020 | 3,000.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| March, 2020 | 1,880.00 | 0.00 | 0.00 | 1,880.00 | 0.00 |
| Total | 32,317.00 | 0.00 | 0.00 | 32,442.00 | 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 |