eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Gadchiroli,Block Panchayat & Equivalent:-Bhamaragad,Village Panchayat & Equivalent:-Fodewada
Opening Balance 11,37,088.70
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 1,51,963.00 0.00 0.00 0.00 0.00
May, 2021 942.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 1,019.00 0.00 0.00 11,989.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 986.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 357.00 0.00 0.00 1,160.00 0.00
December, 2021 4,674.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 500.00 0.00
March, 2022 48.00 0.00 0.00 4,718.00 0.00
Total 1,59,989.00 0.00 0.00 18,367.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:14 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre