eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Parbhani,Block Panchayat & Equivalent:-Jintur,Village Panchayat & Equivalent:-Kadsawangi
Opening Balance 6,21,527.91
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 10,79,950.00 0.00 5,89,160.00 520.00 0.00
May, 2021 766.00 0.00 0.00 0.00 0.00
June, 2021 560.00 0.00 0.00 790.00 0.00
July, 2021 160.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 500.00 0.00 0.00 500.00 0.00
October, 2021 985.00 0.00 0.00 1,000.00 0.00
November, 2021 1,000.00 0.00 0.00 1,000.00 0.00
December, 2021 500.00 0.00 0.00 500.00 0.00
Januaury, 2022 0.00 0.00 0.00 0.00 0.00
February, 2022 500.00 0.00 0.00 500.00 0.00
March, 2022 200.00 0.00 0.00 200.00 0.00
Total 10,85,121.00 0.00 5,89,160.00 5,010.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre