eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Amravati,Block Panchayat & Equivalent:-Chandur Ril,Village Panchayat & Equivalent:-Malkhed
Opening Balance 18,71,595.28
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 11,682.00 0.00 0.00 3,85,846.00 0.00
June, 2022 5,37,913.00 0.00 0.00 91,005.00 0.00
July, 2022 4,89,806.00 0.00 0.00 1,36,733.00 0.00
August, 2022 34,601.00 0.00 0.00 2,14,131.00 0.00
September, 2022 92,378.00 0.00 0.00 4,63,548.00 0.00
October, 2022 31,967.00 0.00 0.00 5,850.00 0.00
November, 2022 47,567.00 0.00 0.00 1,16,832.00 0.00
December, 2022 7,82,265.00 0.00 0.00 1,01,021.00 0.00
Januaury, 2023 11,63,981.00 0.00 0.00 14,06,699.00 0.00
February, 2023 1,35,823.00 0.00 0.00 2,07,056.00 0.00
March, 2023 6,72,388.00 0.00 0.00 2,78,142.00 0.00
Total 40,00,371.00 0.00 0.00 34,06,863.00 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