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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-NAGPUR,Village Panchayat & Equivalent:-VIHIRGAON |
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| Opening Balance | 44,83,835.55 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,00,067.00 | 0.00 | 0.00 | 16,708.00 | 0.00 |
| May, 2019 | 15,89,380.00 | 0.00 | 0.00 | 5,40,750.00 | 0.00 |
| June, 2019 | 2,52,925.00 | 0.00 | 0.00 | 14,28,698.00 | 0.00 |
| July, 2019 | 11,97,147.00 | 0.00 | 0.00 | 17,59,837.00 | 0.00 |
| August, 2019 | 3,77,770.00 | 0.00 | 0.00 | 13,15,592.00 | 0.00 |
| September, 2019 | 5,29,381.00 | 0.00 | 0.00 | 4,67,482.00 | 0.00 |
| October, 2019 | 1,04,056.00 | 0.00 | 0.00 | 6,49,784.00 | 0.00 |
| November, 2019 | 9,01,848.00 | 0.00 | 0.00 | 2,18,656.00 | 0.00 |
| December, 2019 | 4,27,831.00 | 0.00 | 0.00 | 9,23,510.00 | 0.00 |
| Januaury, 2020 | 7,48,137.00 | 0.00 | 0.00 | 5,75,566.00 | 0.00 |
| February, 2020 | 5,18,571.00 | 0.00 | 0.00 | 7,67,579.00 | 0.00 |
| March, 2020 | 3,88,535.00 | 0.00 | 0.00 | 12,24,148.00 | 0.00 |
| Total | 71,35,648.00 | 0.00 | 0.00 | 98,88,310.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |