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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:-SABALEWADI |
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| Opening Balance | 5,70,556.85 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,73,964.00 | 0.00 | 0.00 | 31,261.00 | 0.00 |
| May, 2019 | 25,311.00 | 0.00 | 0.00 | 1,61,064.00 | 0.00 |
| June, 2019 | 90,829.00 | 0.00 | 0.00 | 1,06,424.00 | 0.00 |
| July, 2019 | 1,02,078.00 | 0.00 | 0.00 | 1,99,524.00 | 0.00 |
| August, 2019 | 3,635.00 | 0.00 | 0.00 | 75,700.00 | 0.00 |
| September, 2019 | 1,19,779.00 | 0.00 | 0.00 | 15,304.00 | 0.00 |
| October, 2019 | 25,116.00 | 0.00 | 0.00 | 1,34,956.00 | 0.00 |
| November, 2019 | 3,92,391.00 | 0.00 | 0.00 | 78,376.00 | 0.00 |
| December, 2019 | 32,969.00 | 0.00 | 0.00 | 62,889.00 | 0.00 |
| Januaury, 2020 | 5,16,801.00 | 0.00 | 0.00 | 75,973.00 | 0.00 |
| February, 2020 | 1,03,183.00 | 0.00 | 0.00 | 69,912.00 | 0.00 |
| March, 2020 | 2,98,741.00 | 0.00 | 0.00 | 8,43,001.00 | 0.00 |
| Total | 19,84,797.00 | 0.00 | 0.00 | 18,54,384.00 | 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 |