eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Bhandara,Block Panchayat & Equivalent:-Bhandara,Village Panchayat & Equivalent:-Dodmazari
Opening Balance 7,78,543.71
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,744.00 0.00 0.00 0.00 0.00
May, 2022 1,73,732.00 0.00 0.00 3,19,381.00 0.00
June, 2022 5,442.00 0.00 0.00 18,990.00 0.00
July, 2022 933.00 0.00 0.00 3,87,440.00 0.00
August, 2022 1,34,946.00 0.00 0.00 1,200.00 0.00
September, 2022 91,273.00 0.00 0.00 22,841.00 0.00
October, 2022 27,750.00 0.00 0.00 61,393.00 0.00
November, 2022 34,547.00 0.00 0.00 36,404.00 0.00
December, 2022 3,683.00 0.00 0.00 4,049.00 0.00
Januaury, 2023 3,38,223.00 0.00 0.00 4,400.00 0.00
February, 2023 54,963.00 0.00 0.00 35,373.00 0.00
March, 2023 77,216.00 0.00 0.00 1,20,690.00 0.00
Total 9,44,452.00 0.00 0.00 10,12,161.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre