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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-HIMAYATNAGAR,Village Panchayat & Equivalent:-PARWA (BK) |
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| Opening Balance | 4,44,159.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 45,651.00 | 0.00 |
| December, 2019 | 34,891.00 | 0.00 | 0.00 | 20,692.00 | 0.00 |
| Januaury, 2020 | 2,90,051.00 | 0.00 | 0.00 | 29,030.00 | 0.00 |
| February, 2020 | 4,99,898.00 | 0.00 | 0.00 | 3,91,841.00 | 0.00 |
| March, 2020 | 96,585.00 | 0.00 | 0.00 | 4,66,197.00 | 0.00 |
| Total | 9,21,425.00 | 0.00 | 0.00 | 9,53,411.00 | 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 |