eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Parbhani,Block Panchayat & Equivalent:-Sailu,Village Panchayat & Equivalent:-Kuda
Opening Balance 36,36,348.12
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 221.00 0.00 0.00 221.00 0.00
May, 2021 150.00 0.00 0.00 150.00 0.00
June, 2021 140.00 0.00 0.00 140.00 0.00
July, 2021 6,64,654.00 0.00 0.00 0.00 0.00
August, 2021 6,171.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 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 0.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 6,71,336.00 0.00 0.00 511.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre