eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MAHARASHTRA
District:-Sangli,Block Panchayat & Equivalent:-Miraj,Village Panchayat & Equivalent:-Sidhewadi
Opening Balance 44,81,308.15
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 62,721.00 0.00 0.00 1,26,652.18 0.00
May, 2021 2,150.00 0.00 0.00 14,708.00 0.00
June, 2021 0.00 0.00 0.00 44,453.00 0.00
July, 2021 11,60,274.00 0.00 0.00 79,518.00 0.00
August, 2021 58,579.00 0.00 0.00 2,58,389.00 0.00
September, 2021 90,233.00 0.00 0.00 5,70,742.00 0.00
October, 2021 1,15,711.00 0.00 0.00 95,810.00 0.00
November, 2021 6,87,662.00 0.00 0.00 9,42,169.00 0.00
December, 2021 1,53,548.00 0.00 0.00 6,32,630.00 0.00
Januaury, 2022 0.00 0.00 0.00 5,77,901.00 0.00
February, 2022 15,146.00 0.00 0.00 1,52,300.00 0.00
March, 2022 74,644.00 0.00 0.00 5,04,592.00 0.00
Total 24,20,668.00 0.00 0.00 39,99,864.18 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre