eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Ahmednagar,Block Panchayat & Equivalent:-Akole,Village Panchayat & Equivalent:-Shinganwadi
Opening Balance 21,39,510.30
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 49,963.00 0.00 0.00 70.00 0.00
May, 2022 35,219.00 0.00 0.00 62,798.00 0.00
June, 2022 1,13,135.00 0.00 0.00 67,410.00 0.00
July, 2022 0.00 0.00 0.00 23,250.00 0.00
August, 2022 1,41,179.00 0.00 0.00 1,65,132.00 0.00
September, 2022 11,775.00 0.00 0.00 0.00 0.00
October, 2022 12,500.00 0.00 0.00 0.00 0.00
November, 2022 18,538.00 0.00 0.00 0.00 0.00
December, 2022 23,449.00 0.00 0.00 0.00 0.00
Januaury, 2023 47,215.00 0.00 0.00 0.00 0.00
February, 2023 18,583.00 0.00 0.00 2,33,607.70 0.00
March, 2023 43,365.00 0.00 0.00 1,65,672.00 0.00
Total 5,14,921.00 0.00 0.00 7,17,939.70 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:08 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre