eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Chandrapur,Block Panchayat & Equivalent:-Nagbhid,Village Panchayat & Equivalent:-Chikmara
Opening Balance 7,54,404.30
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 26,254.00 0.00 0.00 1,100.00 0.00
May, 2022 1,81,964.00 0.00 0.00 37,144.00 0.00
June, 2022 47,737.00 0.00 0.00 25,520.00 0.00
July, 2022 7,648.00 0.00 0.00 8,804.00 0.00
August, 2022 80,767.00 0.00 0.00 95,542.00 0.00
September, 2022 13,956.00 0.00 0.00 9,400.00 0.00
October, 2022 50,178.00 0.00 0.00 2,17,232.00 0.00
November, 2022 33,108.00 0.00 0.00 1,16,697.00 0.00
December, 2022 56,323.00 0.00 0.00 8,831.00 0.00
Januaury, 2023 54,126.00 0.00 0.00 37,410.00 0.00
February, 2023 4,66,435.00 0.00 0.00 43,259.00 0.00
March, 2023 7,98,146.00 0.00 0.00 3,72,178.00 0.00
Total 18,16,642.00 0.00 0.00 9,73,117.00 0.00
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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