eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-HANBARWADI
Opening Balance 6,38,407.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 2,24,701.00 0.00 0.00 27,340.00 0.00
May, 2019 22,146.00 0.00 0.00 54,028.00 0.00
June, 2019 20,181.00 0.00 0.00 53,900.00 0.00
July, 2019 1,12,267.00 0.00 0.00 1,55,976.00 0.00
August, 2019 30,007.00 0.00 0.00 45,156.00 0.00
September, 2019 237.00 0.00 0.00 9,318.00 0.00
October, 2019 98,680.00 0.00 0.00 1,13,500.00 0.00
November, 2019 3,23,215.00 0.00 0.00 38,690.00 0.00
December, 2019 23,680.00 0.00 0.00 33,900.00 0.00
Januaury, 2020 4,23,383.00 0.00 0.00 42,478.00 0.00
February, 2020 1,02,278.00 0.00 0.00 35,300.00 0.00
March, 2020 1,93,665.00 0.00 0.00 5,83,238.00 0.00
Total 15,74,440.00 0.00 0.00 11,92,824.00 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