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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:-KANDHAR,Village Panchayat & Equivalent:-BHUTYACHIWADI |
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| Opening Balance | 15,01,236.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 500.00 | 0.00 | 0.00 | 500.00 | 0.00 |
| May, 2019 | 650.00 | 0.00 | 0.00 | 650.00 | 0.00 |
| June, 2019 | 3,429.00 | 0.00 | 0.00 | 400.00 | 0.00 |
| July, 2019 | 1,50,787.00 | 0.00 | 0.00 | 600.00 | 0.00 |
| August, 2019 | 10,100.00 | 0.00 | 0.00 | 2,400.00 | 0.00 |
| September, 2019 | 4,536.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 1,81,895.00 | 0.00 | 0.00 | 600.00 | 0.00 |
| November, 2019 | 500.00 | 0.00 | 0.00 | 750.00 | 0.00 |
| December, 2019 | 926.00 | 0.00 | 0.00 | 700.00 | 0.00 |
| Januaury, 2020 | 650.00 | 0.00 | 0.00 | 650.00 | 0.00 |
| February, 2020 | 2,16,956.00 | 0.00 | 0.00 | 1,050.00 | 0.00 |
| March, 2020 | 8,089.00 | 0.00 | 0.00 | 2,100.00 | 0.00 |
| Total | 5,79,018.00 | 0.00 | 0.00 | 10,400.00 | 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 |