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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MAHARASHTRA District:-Nanded,Block Panchayat & Equivalent:-Kandhar |
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| Opening Balance | 10,06,05,646.94 | ||||
| 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 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 62,61,273.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 34,98,895.00 | 0.00 |
| March, 2022 | 10,33,56,027.00 | 0.00 | 0.00 | 6,69,26,392.00 | 10,127.00 |
| Total | 10,33,56,027.00 | 0.00 | 0.00 | 7,66,86,560.00 | 10,127.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 7:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |