eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-GUNDHA
Opening Balance 15,51,017.01
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 1,35,895.90 0.00 0.00 63,823.60 0.00
May, 2020 1,90,353.00 0.00 0.00 2,34,260.80 0.00
June, 2020 25,546.20 0.00 0.00 2,94,315.60 0.00
July, 2020 16,593.00 0.00 0.00 1,37,560.80 0.00
August, 2020 18,206.00 0.00 0.00 24,900.00 0.00
September, 2020 435.51 0.00 0.00 27,000.00 0.00
October, 2020 8,14,714.00 0.00 0.00 0.00 0.00
November, 2020 10,007.00 0.00 0.00 0.00 0.00
December, 2020 34,182.19 0.00 0.00 15,468.00 0.00
Januaury, 2021 49,103.00 0.00 0.00 0.00 0.00
February, 2021 17,931.00 0.00 0.00 3,000.00 0.00
March, 2021 37,985.52 0.00 0.00 5,91,363.85 0.00
Total 13,50,952.32 0.00 0.00 13,91,692.65 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:33 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre