eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Parbhani,Block Panchayat & Equivalent:-Sailu,Village Panchayat & Equivalent:-Raipur
Opening Balance 11,07,089.10
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 300.00 0.00 0.00 300.00 0.00
May, 2021 5,814.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 6,27,460.00 0.00 0.00 26,771.00 0.00
September, 2021 400.00 0.00 0.00 999.00 0.00
October, 2021 600.00 0.00 0.00 600.00 0.00
November, 2021 700.00 0.00 0.00 700.00 0.00
December, 2021 500.00 0.00 0.00 0.00 0.00
Januaury, 2022 800.00 0.00 0.00 0.00 0.00
February, 2022 400.00 0.00 0.00 0.00 0.00
March, 2022 300.00 0.00 0.00 2,000.00 0.00
Total 6,37,274.00 0.00 0.00 31,370.00 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