eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Amravati,Block Panchayat & Equivalent:-Chandur Ril,Village Panchayat & Equivalent:-Palaskhed
Opening Balance 34,19,787.56
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 0.00 0.00
June, 2022 0.00 0.00 0.00 4,27,500.00 0.00
July, 2022 21,31,252.00 0.00 0.00 15,74,511.00 0.00
August, 2022 53,462.00 0.00 0.00 25,400.00 0.00
September, 2022 3,12,642.00 0.00 0.00 78,171.00 0.00
October, 2022 29,841.00 0.00 0.00 1,74,351.00 0.00
November, 2022 1,21,743.00 0.00 0.00 3,20,287.00 0.00
December, 2022 7,41,872.00 0.00 0.00 2,73,031.00 0.00
Januaury, 2023 1,02,173.00 0.00 0.00 1,78,090.00 0.00
February, 2023 0.00 0.00 0.00 13,72,646.00 0.00
March, 2023 18,24,048.00 0.00 0.00 16,79,396.00 0.00
Total 53,17,033.00 0.00 0.00 61,03,383.00 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