eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-MAHARASHTRA
District:-NANDED,Block Panchayat & Equivalent:-KINWAT,Village Panchayat & Equivalent:-BODHADI (BK)
Opening Balance 52,80,703.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 0.00 0.00 0.00 0.00 0.00
May, 2019 48,435.00 0.00 0.00 31,600.00 0.00
June, 2019 1,47,929.00 0.00 0.00 0.00 0.00
July, 2019 14,37,240.00 0.00 0.00 0.00 0.00
August, 2019 25,19,865.00 0.00 0.00 0.00 0.00
September, 2019 80,997.00 0.00 0.00 0.00 0.00
October, 2019 58,69,795.00 0.00 0.00 50,000.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 1,04,453.00 0.00 0.00 7,02,346.00 0.00
Januaury, 2020 3,900.00 0.00 0.00 8,10,234.00 0.00
February, 2020 26,41,957.00 0.00 0.00 16,48,993.00 0.00
March, 2020 94,829.00 0.00 0.00 63,147.20 0.00
Total 1,29,49,400.00 0.00 0.00 33,06,320.20 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