eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Amravati,Block Panchayat & Equivalent:-Chandur Ril,Village Panchayat & Equivalent:-Karala
Opening Balance 15,56,085.90
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 46,653.00 0.00 0.00 37,560.00 0.00
May, 2022 80,950.00 0.00 0.00 23,860.00 0.00
June, 2022 75,893.00 0.00 0.00 6,79,433.00 0.00
July, 2022 7,55,158.00 0.00 0.00 1,09,942.00 0.00
August, 2022 17,648.00 0.00 0.00 4,10,196.00 0.00
September, 2022 72,406.00 0.00 0.00 57,835.00 0.00
October, 2022 1,323.00 0.00 0.00 24,256.00 0.00
November, 2022 59,663.00 0.00 0.00 6,510.00 0.00
December, 2022 5,38,077.00 0.00 0.00 53,282.00 0.00
Januaury, 2023 18,225.00 0.00 0.00 53,379.00 0.00
February, 2023 1,42,424.00 0.00 0.00 4,14,705.00 0.00
March, 2023 11,13,711.00 0.00 0.00 2,89,199.00 0.00
Total 29,22,131.00 0.00 0.00 21,60,157.00 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