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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-MAHARASHTRA District:-DHULE,Block Panchayat & Equivalent:-SHINDKHEDA,Village Panchayat & Equivalent:-ANJANVIHIRE |
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| Opening Balance | 52,44,959.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2020 | 9,124.30 | 0.00 | 0.00 | 35,98,811.70 | 0.00 |
| November, 2020 | 9,24,815.00 | 0.00 | 0.00 | 2,60,210.00 | 0.00 |
| December, 2020 | 12,411.00 | 0.00 | 0.00 | 1,22,029.65 | 0.00 |
| Januaury, 2021 | 8,393.00 | 0.00 | 0.00 | 19,547.80 | 0.00 |
| February, 2021 | 9,406.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2021 | 18,182.00 | 0.00 | 0.00 | 27,425.00 | 0.00 |
| Total | 9,82,331.30 | 0.00 | 0.00 | 40,28,024.15 | 0.00 |
| Back | |||||
| 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 |