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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-BHUYEWADI |
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| Opening Balance | 43,58,736.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 840.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 1,25,336.00 | 0.00 | 0.00 | 2,19,801.00 | 0.00 |
| June, 2019 | 1,81,864.00 | 0.00 | 0.00 | 1,62,762.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 4,09,348.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 2,51,832.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 2,98,269.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 9,80,242.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 3,427.00 | 0.00 | 0.00 | 48,000.00 | 0.00 |
| Januaury, 2020 | 12,48,281.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 8,68,540.00 | 0.00 | 0.00 | 16,01,046.00 | 0.00 |
| Total | 43,67,979.00 | 0.00 | 0.00 | 20,31,609.00 | 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 |