eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2019-2020
State:-MAHARASHTRA
District:-SOLAPUR,Block Panchayat & Equivalent:-BARSHI,Village Panchayat & Equivalent:-SARJAPUR
Opening Balance 3,11,345.22
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2019 800.00 0.00 0.00 0.00 0.00
May, 2019 1,100.00 0.00 0.00 1,500.00 0.00
June, 2019 700.00 0.00 0.00 1,500.00 0.00
July, 2019 1,300.00 0.00 0.00 1,500.00 0.00
August, 2019 600.00 0.00 0.00 1,500.00 0.00
September, 2019 900.00 0.00 0.00 1,500.00 0.00
October, 2019 1,000.00 0.00 0.00 1,500.00 0.00
November, 2019 1,400.00 0.00 0.00 1,500.00 0.00
December, 2019 900.00 0.00 0.00 1,500.00 0.00
Januaury, 2020 800.00 0.00 0.00 1,500.00 0.00
February, 2020 1,000.00 0.00 0.00 1,500.00 0.00
March, 2020 0.00 0.00 0.00 0.00 0.00
Total 10,500.00 0.00 0.00 15,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre