eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Pune,Block Panchayat & Equivalent:-Khed,Village Panchayat & Equivalent:-Chinchbaiwadi
Opening Balance 18,20,435.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 487.00 0.00 0.00 0.00 0.00
June, 2021 734.00 0.00 0.00 0.00 0.00
July, 2021 1,70,475.00 0.00 0.00 2,000.00 0.00
August, 2021 21,132.00 0.00 0.00 15,918.00 0.00
September, 2021 3,825.00 0.00 0.00 6,450.00 0.00
October, 2021 1,78,601.00 0.00 0.00 0.00 0.00
November, 2021 2,30,296.00 0.00 0.00 12,559.00 0.00
December, 2021 10,248.00 0.00 0.00 0.00 0.00
Januaury, 2022 17,415.00 0.00 0.00 0.00 0.00
February, 2022 17,226.00 0.00 0.00 0.00 0.00
March, 2022 14,014.00 0.00 0.00 16,049.00 0.00
Total 6,64,453.00 0.00 0.00 52,976.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre