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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MAHARASHTRA District:-Chandrapur,Block Panchayat & Equivalent:-Sindewahi,Village Panchayat & Equivalent:-Minghari |
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| Opening Balance | 37,74,468.22 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 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 | 0.00 | 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 | 19,995.00 | 0.00 |
| December, 2021 | 44,536.00 | 0.00 | 0.00 | 15,205.00 | 0.00 |
| Januaury, 2022 | 19,310.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 20,578.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,30,263.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,14,687.00 | 0.00 | 0.00 | 35,200.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 16, 2024 7:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |