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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MAHARASHTRA District:-Gadchiroli,Block Panchayat & Equivalent:-Sironcha,Village Panchayat & Equivalent:-Korla |
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| Opening Balance | 31,50,453.27 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 2,20,825.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 3,49,321.00 | 0.00 | 0.00 | 9,000.00 | 0.00 |
| September, 2021 | 11,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 11,331.00 | 0.00 | 0.00 | 13,500.00 | 0.00 |
| November, 2021 | 1,52,056.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 10,492.00 | 0.00 | 0.00 | 1,19,515.00 | 0.00 |
| Januaury, 2022 | 4,178.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 6,990.00 | 0.00 | 0.00 | 2,334.00 | 0.00 |
| March, 2022 | 5,640.00 | 0.00 | 0.00 | 9,140.00 | 0.00 |
| Total | 7,72,633.00 | 0.00 | 0.00 | 1,53,489.00 | 0.00 |
| Back | |||||
| 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 |