eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Amravati,Block Panchayat & Equivalent:-Chandur Bz,Village Panchayat & Equivalent:-Kurha
Opening Balance 28,51,631.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 34,765.00 0.00 0.00 20,300.00 0.00
May, 2021 8,27,110.00 0.00 0.00 34,657.00 0.00
June, 2021 53,060.00 0.00 0.00 12,06,747.00 0.00
July, 2021 7,72,092.00 0.00 0.00 2,92,566.00 0.00
August, 2021 5,67,784.00 0.00 0.00 54,815.00 0.00
September, 2021 22,072.00 0.00 0.00 65,639.00 0.00
October, 2021 31,765.00 0.00 0.00 1,65,180.00 0.00
November, 2021 6,00,963.00 0.00 0.00 29,050.00 0.00
December, 2021 59,942.00 0.00 0.00 59,868.00 0.00
Januaury, 2022 94,017.00 0.00 0.00 1,79,300.00 0.00
February, 2022 63,075.00 0.00 0.00 1,10,416.00 0.00
March, 2022 3,62,606.00 0.00 0.00 1,98,727.00 0.00
Total 34,89,251.00 0.00 0.00 24,17,265.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:06 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre