eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Kolhapur,Block Panchayat & Equivalent:-Karveer,Village Panchayat & Equivalent:-Khebavade
Opening Balance 41,93,559.16
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 8,610.00 0.00
May, 2022 64,871.00 0.00 0.00 6,39,561.00 0.00
June, 2022 4,63,885.00 0.00 0.00 12,06,757.00 0.00
July, 2022 49,744.00 0.00 0.00 1,51,495.00 0.00
August, 2022 0.00 0.00 0.00 5,05,916.00 0.00
September, 2022 5,21,891.00 0.00 0.00 1,37,657.00 23,250.00
October, 2022 1,520.00 0.00 0.00 1,12,127.00 0.00
November, 2022 50,882.00 0.00 0.00 3,63,957.00 0.00
December, 2022 10,57,975.00 0.00 0.00 37,047.00 0.00
Januaury, 2023 82,162.00 0.00 0.00 1,06,167.00 0.00
February, 2023 2,38,739.00 0.00 0.00 86,064.00 0.00
March, 2023 16,44,282.34 0.00 0.00 9,77,455.00 0.00
Total 41,75,951.34 0.00 0.00 43,32,813.00 23,250.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre