eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-MAHARASHTRA
District:-KOLHAPUR,Block Panchayat & Equivalent:-KARVEER,Village Panchayat & Equivalent:-KERLE
Opening Balance 37,94,659.81
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 53,300.00 0.00 0.00 19,500.00 0.00
May, 2019 53,270.00 0.00 0.00 2,86,576.00 0.00
June, 2019 13,360.00 0.00 0.00 1,37,237.00 0.00
July, 2019 1,61,604.00 0.00 0.00 1,10,060.00 0.00
August, 2019 15,128.00 0.00 0.00 2,30,661.00 0.00
September, 2019 32,039.00 0.00 0.00 43,108.00 0.00
October, 2019 60,360.00 0.00 0.00 96,229.00 0.00
November, 2019 11,38,262.00 0.00 0.00 43,246.00 0.00
December, 2019 69,408.00 0.00 0.00 82,207.00 0.00
Januaury, 2020 15,25,466.00 0.00 0.00 9,00,571.00 0.00
February, 2020 1,71,049.00 0.00 0.00 1,58,197.00 0.00
March, 2020 2,07,515.00 0.00 0.00 2,85,894.00 0.00
Total 35,00,761.00 0.00 0.00 23,93,486.00 0.00
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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