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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MAHARASHTRA District:-KOLHAPUR,Block Panchayat & Equivalent:-GADHINGLAJ |
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| Opening Balance | 2,57,39,398.41 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,59,98,448.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 9,31,70,121.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,83,61,699.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 5,42,89,667.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 8,95,89,487.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 6,32,01,528.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 7,27,48,631.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 6,27,91,238.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 7,31,77,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 2,06,37,689.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 9,46,46,737.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 9,89,43,390.00 | 0.00 | 0.00 | 1,11,80,358.00 | 0.00 |
| Total | 79,75,56,150.00 | 0.00 | 0.00 | 1,11,80,358.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |