eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Buldhana,Block Panchayat & Equivalent:-Sindkhedraja,Village Panchayat & Equivalent:-Sayala
Opening Balance 19,67,466.46
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 409.00 0.00 0.00 177.00 0.00
July, 2021 1,18,043.00 0.00 0.00 2,06,699.00 0.00
August, 2021 19,800.00 0.00 0.00 1,500.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 8,48,131.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 75,302.00 0.00 0.00 1,44,619.00 0.00
March, 2022 4,25,621.00 0.00 0.00 4,33,453.00 0.00
Total 14,87,306.00 0.00 0.00 7,86,448.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre