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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MADHYA PRADESH District:-Betul,Block Panchayat & Equivalent:-Prabhat Pattan,Village Panchayat & Equivalent:-Hidali |
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| Opening Balance | 2,96,581.16 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,98,756.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,32,475.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 26,016.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,98,140.00 | 0.00 | 0.00 | 41,284.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 23,590.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 92,000.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,12,270.00 | 0.00 |
| Total | 4,96,896.00 | 0.00 | 0.00 | 4,27,635.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |