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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MAHARASHTRA District:-Chandrapur,Block Panchayat & Equivalent:-Gondpipri,Village Panchayat & Equivalent:-Bhangaram Talodhi |
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| Opening Balance | 1,20,02,983.88 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,35,469.00 | 0.00 | 0.00 | 29,534.00 | 0.00 |
| May, 2022 | 15,02,464.00 | 0.00 | 0.00 | 8,00,506.00 | 0.00 |
| June, 2022 | 2,24,940.00 | 0.00 | 0.00 | 15,49,120.00 | 0.00 |
| July, 2022 | 5,49,813.00 | 0.00 | 0.00 | 1,89,450.00 | 0.00 |
| August, 2022 | 2,21,647.00 | 0.00 | 0.00 | 5,80,280.00 | 0.00 |
| September, 2022 | 4,61,532.00 | 0.00 | 0.00 | 33,495.00 | 0.00 |
| October, 2022 | 19,414.00 | 0.00 | 0.00 | 3,46,647.00 | 0.00 |
| November, 2022 | 77,027.00 | 0.00 | 0.00 | 4,41,044.00 | 0.00 |
| December, 2022 | 15,83,154.00 | 0.00 | 0.00 | 1,91,221.00 | 0.00 |
| Januaury, 2023 | 8,68,917.00 | 0.00 | 0.00 | 8,38,709.00 | 0.00 |
| February, 2023 | 2,67,348.00 | 0.00 | 0.00 | 2,22,913.00 | 0.00 |
| March, 2023 | 26,43,745.00 | 0.00 | 0.00 | 28,99,843.00 | 0.00 |
| Total | 92,55,470.00 | 0.00 | 0.00 | 81,22,762.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |