|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2021-2022 State:-MAHARASHTRA District:-Nanded,Block Panchayat & Equivalent:-Nanded,Village Panchayat & Equivalent:-Limbgaon |
|||||
| Opening Balance | 15,55,509.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 20,220.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 17,763.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 16,726.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 29,11,112.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 15,89,440.00 | 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 | 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 | 45,55,261.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 8:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |