eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Gondia,Block Panchayat & Equivalent:-Goregaon,Village Panchayat & Equivalent:-Chichgaon
Opening Balance 12,84,993.69
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 8,518.00 0.00
May, 2021 36,283.00 0.00 0.00 35,554.00 0.00
June, 2021 90,837.00 0.00 0.00 1,08,543.00 0.00
July, 2021 8,05,248.00 0.00 0.00 1,14,662.00 0.00
August, 2021 13,634.00 0.00 0.00 17,305.00 0.00
September, 2021 35,580.00 0.00 0.00 34,101.00 0.00
October, 2021 77,123.00 0.00 0.00 73,609.00 0.00
November, 2021 2,20,761.00 0.00 0.00 24,266.00 0.00
December, 2021 16,734.00 0.00 0.00 62,080.00 0.00
Januaury, 2022 1,45,200.00 0.00 0.00 1,16,184.00 0.00
February, 2022 30,211.00 0.00 0.00 43,979.20 0.00
March, 2022 1,81,587.00 0.00 0.00 1,46,519.00 0.00
Total 16,53,198.00 0.00 0.00 7,85,320.20 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:15 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre