eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-MAHARASHTRA
District:-NANDED,Block Panchayat & Equivalent:-BILOLI,Village Panchayat & Equivalent:-KARLA (BK)
Opening Balance 12,70,680.60
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 19,527.00 0.00 0.00 0.00 0.00
May, 2019 0.00 0.00 0.00 0.00 0.00
June, 2019 4,15,553.00 0.00 0.00 27,136.70 0.00
July, 2019 5,101.00 0.00 0.00 34,454.70 0.00
August, 2019 32,700.00 0.00 0.00 24,050.00 0.00
September, 2019 20,031.00 0.00 0.00 10,950.00 0.00
October, 2019 5,49,115.00 0.00 0.00 17.70 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 21,975.00 0.00 0.00 750.00 0.00
Januaury, 2020 35,270.00 0.00 0.00 34,486.00 0.00
February, 2020 69,20,952.00 0.00 0.00 33,267.70 0.00
March, 2020 15,609.00 0.00 0.00 43,700.00 0.00
Total 80,35,833.00 0.00 0.00 2,08,812.80 0.00
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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