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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:-GADEGONDWADI |
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| Opening Balance | 14,58,578.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 12,760.00 | 0.00 |
| May, 2019 | 13,577.00 | 0.00 | 0.00 | 50,299.00 | 0.00 |
| June, 2019 | 15,206.00 | 0.00 | 0.00 | 22,909.00 | 0.00 |
| July, 2019 | 14,567.00 | 0.00 | 0.00 | 47,740.00 | 0.00 |
| August, 2019 | 19,500.00 | 0.00 | 0.00 | 36,690.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 96,969.00 | 0.00 |
| October, 2019 | 1,28,524.00 | 0.00 | 0.00 | 1,09,637.00 | 0.00 |
| November, 2019 | 2,70,435.00 | 0.00 | 0.00 | 24,950.00 | 0.00 |
| December, 2019 | 1,00,063.00 | 0.00 | 0.00 | 1,49,493.00 | 0.00 |
| Januaury, 2020 | 3,55,306.00 | 0.00 | 0.00 | 61,545.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 1,99,620.00 | 0.00 |
| March, 2020 | 3,61,841.00 | 0.00 | 0.00 | 5,93,673.00 | 0.00 |
| Total | 12,79,019.00 | 0.00 | 0.00 | 14,06,285.00 | 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 |