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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:-KOGIL BUDRUK |
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| Opening Balance | 17,16,665.47 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 1,26,933.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 53,900.00 | 0.00 |
| June, 2019 | 1,37,270.00 | 0.00 | 0.00 | 57,685.00 | 0.00 |
| July, 2019 | 44,100.00 | 0.00 | 0.00 | 1,25,865.00 | 0.00 |
| August, 2019 | 35,805.00 | 0.00 | 0.00 | 1,09,020.00 | 0.00 |
| September, 2019 | 3,411.00 | 0.00 | 0.00 | 3,650.00 | 0.00 |
| October, 2019 | 1,69,322.00 | 0.00 | 0.00 | 1,38,075.00 | 0.00 |
| November, 2019 | 1,05,411.00 | 0.00 | 0.00 | 52,702.00 | 0.00 |
| December, 2019 | 1,02,574.00 | 0.00 | 0.00 | 54,100.00 | 0.00 |
| Januaury, 2020 | 96,397.00 | 0.00 | 0.00 | 1,43,507.00 | 0.00 |
| February, 2020 | 1,08,945.00 | 0.00 | 0.00 | 52,784.00 | 0.00 |
| March, 2020 | 13,63,150.00 | 0.00 | 0.00 | 2,54,809.00 | 0.00 |
| Total | 21,66,385.00 | 0.00 | 0.00 | 11,73,030.00 | 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 |