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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MAHARASHTRA District:-Jalgaon,Block Panchayat & Equivalent:-Bodwad,Village Panchayat & Equivalent:-Ghankhede |
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| Opening Balance | 27,34,035.31 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 3,10,370.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,41,638.00 | 0.00 | 0.00 | 2,70,581.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 2,54,615.00 | 0.00 |
| February, 2023 | 2,12,475.00 | 0.00 | 0.00 | 4,10,787.00 | 0.00 |
| March, 2023 | 1,41,421.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,05,904.00 | 0.00 | 0.00 | 9,35,983.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |