eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Amravati,Block Panchayat & Equivalent:-Chandur Ril,Village Panchayat & Equivalent:-Dhotra
Opening Balance 17,81,495.49
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 4,30,554.00 0.00 0.00 13,86,674.00 0.00
June, 2022 1,47,902.00 0.00 0.00 17,259.50 0.00
July, 2022 1,50,263.00 0.00 0.00 17,000.00 0.00
August, 2022 2,87,166.00 0.00 0.00 0.00 0.00
September, 2022 4,02,824.00 0.00 0.00 6,69,739.00 0.00
October, 2022 12,685.00 0.00 0.00 9,500.00 0.00
November, 2022 37,922.00 0.00 0.00 27,646.40 0.00
December, 2022 2,64,707.00 0.00 0.00 2,80,593.00 0.00
Januaury, 2023 28,380.00 0.00 0.00 0.00 0.00
February, 2023 30,004.00 0.00 0.00 7,880.00 0.00
March, 2023 3,72,549.00 0.00 0.00 91,392.00 0.00
Total 21,64,956.00 0.00 0.00 25,07,683.90 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre