eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Amravati,Block Panchayat & Equivalent:-Chandur Ril,Village Panchayat & Equivalent:-Manjarkhed Danapur
Opening Balance 16,29,483.08
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 2,98,810.00 0.00
June, 2022 1,49,829.00 0.00 0.00 2,74,831.00 0.00
July, 2022 8,17,725.00 0.00 0.00 12,880.00 0.00
August, 2022 339.00 0.00 0.00 7,500.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 96.00 0.00 0.00 6,17,427.00 0.00
November, 2022 42,610.00 0.00 0.00 11,100.00 0.00
December, 2022 2,13,181.00 0.00 0.00 63,210.00 0.00
Januaury, 2023 27,234.00 0.00 0.00 22,015.00 0.00
February, 2023 10,739.00 0.00 0.00 27,150.00 0.00
March, 2023 7,46,366.00 0.00 0.00 69,842.00 0.00
Total 20,08,119.00 0.00 0.00 14,04,765.00 0.00
Back
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