eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Chandrapur,Block Panchayat & Equivalent:-Chimur,Village Panchayat & Equivalent:-Vihirgaon
Opening Balance 12,64,506.53
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 28,888.00 0.00 0.00 17,880.00 0.00
May, 2021 3,02,487.00 0.00 0.00 6,089.00 0.00
June, 2021 28,684.80 0.00 0.00 1,06,515.00 0.00
July, 2021 42,697.00 0.00 0.00 55,290.00 0.00
August, 2021 27,067.10 0.00 0.00 45,320.00 0.00
September, 2021 1,20,025.94 0.00 0.00 75,436.00 0.00
October, 2021 31,626.00 0.00 0.00 79,500.00 0.00
November, 2021 33,183.00 0.00 0.00 37,890.00 0.00
December, 2021 83,155.00 0.00 0.00 19,552.00 0.00
Januaury, 2022 56,101.88 0.00 0.00 17,280.00 0.00
February, 2022 24,827.00 0.00 0.00 4,03,560.00 0.00
March, 2022 71,520.30 0.00 0.00 5,34,868.00 0.00
Total 8,50,263.02 0.00 0.00 13,99,180.00 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