eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Chandrapur,Block Panchayat & Equivalent:-Brahmapuri,Village Panchayat & Equivalent:-Betala
Opening Balance 22,07,189.72
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 2,91,444.00 0.00 0.00 6,760.00 0.00
May, 2022 60,571.00 0.00 0.00 22,975.00 0.00
June, 2022 0.00 0.00 0.00 1,19,781.00 0.00
July, 2022 10,135.00 0.00 0.00 4,01,959.00 0.00
August, 2022 0.00 0.00 0.00 14,190.00 0.00
September, 2022 13,165.00 0.00 0.00 40,168.00 0.00
October, 2022 43,633.00 0.00 0.00 7,18,670.00 0.00
November, 2022 36,241.00 0.00 0.00 32,700.00 0.00
December, 2022 98,259.00 0.00 0.00 4,12,001.00 0.00
Januaury, 2023 1,71,980.00 0.00 0.00 1,63,680.00 0.00
February, 2023 6,04,605.00 0.00 0.00 33,578.00 0.00
March, 2023 1,67,168.00 0.00 0.00 2,96,469.00 0.00
Total 14,97,201.00 0.00 0.00 22,62,931.00 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