eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Chandrapur,Block Panchayat & Equivalent:-Bhadrawati,Village Panchayat & Equivalent:-Ghonad
Opening Balance 45,92,684.34
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,90,171.00 0.00 0.00 36,370.00 0.00
May, 2022 2,384.00 0.00 0.00 18,530.00 0.00
June, 2022 0.00 0.00 0.00 34,394.00 0.00
July, 2022 4,662.00 0.00 0.00 43,144.77 0.00
August, 2022 5,000.00 0.00 0.00 15,932.55 0.00
September, 2022 20,290.00 0.00 0.00 41,618.00 0.00
October, 2022 300.00 0.00 0.00 45,450.00 0.00
November, 2022 14,282.00 0.00 0.00 48,434.00 0.00
December, 2022 3,65,649.00 0.00 0.00 32,635.00 0.00
Januaury, 2023 55,368.00 0.00 0.00 30,650.00 0.00
February, 2023 67,698.00 0.00 0.00 39,278.00 0.00
March, 2023 5,66,352.00 0.00 0.00 3,57,233.00 0.00
Total 12,92,156.00 0.00 0.00 7,43,669.32 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:18 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre