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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:-SHINDEWADI |
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| Opening Balance | 3,15,990.03 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,96,865.00 | 0.00 | 0.00 | 99,656.00 | 0.00 |
| May, 2019 | 15,42,491.00 | 0.00 | 0.00 | 58,945.00 | 0.00 |
| June, 2019 | 69,709.00 | 0.00 | 0.00 | 15,80,954.00 | 0.00 |
| July, 2019 | 70,632.00 | 0.00 | 0.00 | 43,772.00 | 0.00 |
| August, 2019 | 36,165.00 | 0.00 | 0.00 | 39,508.00 | 0.00 |
| September, 2019 | 1,02,689.00 | 0.00 | 0.00 | 55,349.00 | 0.00 |
| October, 2019 | 13,877.00 | 0.00 | 0.00 | 1,70,512.00 | 0.00 |
| November, 2019 | 2,93,782.00 | 0.00 | 0.00 | 37,859.00 | 0.00 |
| December, 2019 | 28,459.00 | 0.00 | 0.00 | 17,280.00 | 0.00 |
| Januaury, 2020 | 3,47,993.00 | 0.00 | 0.00 | 13,844.00 | 0.00 |
| February, 2020 | 37,484.00 | 0.00 | 0.00 | 36,123.00 | 0.00 |
| March, 2020 | 4,03,876.00 | 0.00 | 0.00 | 2,51,111.00 | 0.00 |
| Total | 31,44,022.00 | 0.00 | 0.00 | 24,04,913.00 | 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 |