eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-MAHARASHTRA
District:-NANDED,Block Panchayat & Equivalent:-MAHUR,Village Panchayat & Equivalent:-PANOLA
Opening Balance 4,82,410.80
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 1,01,351.00 0.00
June, 2019 44.00 0.00 0.00 0.00 0.00
July, 2019 25,800.00 0.00 0.00 0.00 0.00
August, 2019 10,000.00 0.00 0.00 21,000.00 0.00
September, 2019 140.00 0.00 0.00 10,000.00 0.00
October, 2019 0.00 0.00 0.00 0.00 0.00
November, 2019 0.00 0.00 0.00 0.00 0.00
December, 2019 82.00 0.00 0.00 4,918.00 0.00
Januaury, 2020 0.00 0.00 0.00 86,220.00 0.00
February, 2020 4,25,911.00 0.00 0.00 15,000.00 0.00
March, 2020 51.00 0.00 0.00 791.00 0.00
Total 4,62,028.00 0.00 0.00 2,39,280.00 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