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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:-Kurkheda,Village Panchayat & Equivalent:-Chandagad |
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| Opening Balance | 42,82,541.11 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,13,934.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 2,14,337.00 | 0.00 | 0.00 | 2,65,940.00 | 0.00 |
| November, 2022 | 23,426.00 | 0.00 | 0.00 | 3,20,253.00 | 0.00 |
| December, 2022 | 4,09,848.00 | 0.00 | 0.00 | 1,69,806.00 | 0.00 |
| Januaury, 2023 | 16,84,772.00 | 0.00 | 0.00 | 12,70,185.50 | 0.00 |
| February, 2023 | 18,907.00 | 0.00 | 0.00 | 1,38,509.50 | 0.00 |
| March, 2023 | 22,801.00 | 0.00 | 0.00 | 14,500.00 | 0.00 |
| Total | 26,88,025.00 | 0.00 | 0.00 | 21,79,194.00 | 0.00 |
| 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 |