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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:-KANDALGAON |
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| Opening Balance | 5,89,437.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 11,89,962.00 | 0.00 | 0.00 | 10,21,596.00 | 0.00 |
| May, 2019 | 2,20,511.00 | 0.00 | 0.00 | 2,18,903.00 | 0.00 |
| June, 2019 | 99,544.00 | 0.00 | 0.00 | 22,360.00 | 0.00 |
| July, 2019 | 2,16,833.00 | 0.00 | 0.00 | 2,91,471.00 | 0.00 |
| August, 2019 | 1,17,062.00 | 0.00 | 0.00 | 1,56,578.00 | 0.00 |
| September, 2019 | 5,26,863.00 | 0.00 | 0.00 | 6,47,577.00 | 0.00 |
| October, 2019 | 1,59,831.00 | 0.00 | 0.00 | 4,24,958.00 | 0.00 |
| November, 2019 | 10,71,771.00 | 0.00 | 0.00 | 2,43,417.00 | 0.00 |
| December, 2019 | 1,26,764.00 | 0.00 | 0.00 | 2,30,699.00 | 0.00 |
| Januaury, 2020 | 13,61,690.00 | 0.00 | 0.00 | 2,02,464.00 | 0.00 |
| February, 2020 | 4,02,663.00 | 0.00 | 0.00 | 2,98,433.00 | 0.00 |
| March, 2020 | 9,81,797.00 | 0.00 | 0.00 | 11,92,091.00 | 0.00 |
| Total | 64,75,291.00 | 0.00 | 0.00 | 49,50,547.00 | 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 |