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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MAHARASHTRA District:-Yavatmal,Block Panchayat & Equivalent:-Yavatmal,Village Panchayat & Equivalent:-Bhoyar |
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| Opening Balance | 12,57,758.64 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,897.00 | 0.00 | 0.00 | 2,517.70 | 0.00 |
| May, 2021 | 1,91,268.00 | 0.00 | 0.00 | 20.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,96,421.00 | 0.00 | 0.00 | 5,118.00 | 0.00 |
| August, 2021 | 1,15,632.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 5,988.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 1,54,924.00 | 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 | 6,77,130.00 | 0.00 | 0.00 | 7,655.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |