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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MAHARASHTRA District:-Gadchiroli,Block Panchayat & Equivalent:-Gadchiroli,Village Panchayat & Equivalent:-Murkhala |
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| Opening Balance | 2,05,56,812.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,39,954.00 | 0.00 | 0.00 | 2,33,055.80 | 0.00 |
| May, 2022 | 5,04,737.00 | 0.00 | 0.00 | 17,37,291.50 | 0.00 |
| June, 2022 | 11,39,103.00 | 0.00 | 0.00 | 14,98,240.00 | 1,36,300.00 |
| July, 2022 | 12,68,365.00 | 0.00 | 0.00 | 2,59,663.00 | 0.00 |
| August, 2022 | 4,01,171.00 | 0.00 | 0.00 | 21,69,390.00 | 1.00 |
| September, 2022 | 1,08,026.00 | 0.00 | 0.00 | 4,84,087.00 | 0.00 |
| October, 2022 | 9,04,120.00 | 0.00 | 0.00 | 12,09,234.70 | 0.00 |
| November, 2022 | 6,94,646.00 | 0.00 | 0.00 | 3,38,594.00 | 0.00 |
| December, 2022 | 47,52,404.00 | 0.00 | 0.00 | 25,84,011.60 | 0.00 |
| Januaury, 2023 | 17,92,989.00 | 0.00 | 0.00 | 4,01,595.00 | 0.00 |
| February, 2023 | 6,93,680.00 | 0.00 | 0.00 | 13,10,532.00 | 0.00 |
| March, 2023 | 33,72,384.00 | 0.00 | 0.00 | 34,33,667.00 | 0.00 |
| Total | 1,59,71,579.00 | 0.00 | 0.00 | 1,56,59,361.60 | 1,36,301.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |