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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-GONDIA,Village Panchayat & Equivalent:-FULCHURTOLA |
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| Opening Balance | 2,80,15,743.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 14,95,213.00 | 0.00 | 0.00 | 20,98,270.60 | 0.00 |
| May, 2019 | 15,94,663.00 | 0.00 | 0.00 | 10,03,970.00 | 0.00 |
| June, 2019 | 3,03,761.00 | 0.00 | 0.00 | 32,487.00 | 0.00 |
| July, 2019 | 1,77,085.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 4,58,529.00 | 0.00 | 0.00 | 2,74,468.00 | 0.00 |
| September, 2019 | 48,00,793.00 | 0.00 | 0.00 | 16,80,161.00 | 0.00 |
| October, 2019 | 40,90,073.27 | 0.00 | 0.00 | 16,96,218.00 | 0.00 |
| November, 2019 | 19,13,481.00 | 0.00 | 0.00 | 15,50,543.20 | 0.00 |
| December, 2019 | 34,64,001.00 | 0.00 | 0.00 | 19,05,742.00 | 0.00 |
| Januaury, 2020 | 8,76,775.00 | 0.00 | 0.00 | 17,71,631.60 | 0.00 |
| February, 2020 | 5,47,855.00 | 0.00 | 0.00 | 13,56,794.00 | 0.00 |
| March, 2020 | 32,27,996.00 | 0.00 | 0.00 | 9,29,257.50 | 0.00 |
| Total | 2,29,50,225.27 | 0.00 | 0.00 | 1,42,99,542.90 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |