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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:-HALASAWADE |
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| Opening Balance | 27,26,811.08 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 48,514.00 | 0.00 | 0.00 | 97,652.00 | 0.00 |
| May, 2019 | 52,824.00 | 0.00 | 0.00 | 2,40,320.70 | 0.00 |
| June, 2019 | 44,270.00 | 0.00 | 0.00 | 1,59,013.50 | 0.00 |
| July, 2019 | 79,875.00 | 0.00 | 0.00 | 1,63,214.00 | 0.00 |
| August, 2019 | 29,197.00 | 0.00 | 0.00 | 6,01,275.00 | 0.00 |
| September, 2019 | 17,585.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 23,279.00 | 0.00 | 0.00 | 2,66,179.00 | 0.00 |
| November, 2019 | 2,51,038.00 | 0.00 | 0.00 | 3,13,878.00 | 0.00 |
| December, 2019 | 1,32,972.00 | 0.00 | 0.00 | 37,234.00 | 0.00 |
| Januaury, 2020 | 14,44,320.00 | 0.00 | 0.00 | 3,52,928.00 | 0.00 |
| February, 2020 | 4,65,889.00 | 0.00 | 0.00 | 9,68,073.82 | 0.00 |
| March, 2020 | 7,19,404.00 | 0.00 | 0.00 | 3,76,943.00 | 0.00 |
| Total | 33,09,167.00 | 0.00 | 0.00 | 35,76,711.02 | 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 |