eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Nanded,Block Panchayat & Equivalent:-Kandhar,Village Panchayat & Equivalent:-Gaul
Opening Balance 90,80,886.50
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 1,906.00 0.00 0.00 0.00 0.00
July, 2021 19,25,213.00 0.00 0.00 60,462.00 0.00
August, 2021 4,100.00 0.00 0.00 16,450.00 0.00
September, 2021 1,341.00 0.00 0.00 1,01,000.00 0.00
October, 2021 23,434.00 0.00 0.00 1,36,400.00 0.00
November, 2021 6,52,460.00 0.00 0.00 1,41,600.00 0.00
December, 2021 157.00 0.00 0.00 4,52,000.00 0.00
Januaury, 2022 1,200.00 0.00 0.00 1,200.00 0.00
February, 2022 4,000.00 0.00 0.00 7,54,286.00 0.00
March, 2022 87.00 0.00 0.00 5,22,600.00 0.00
Total 26,13,898.00 0.00 0.00 21,85,998.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:23 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre