eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Kolhapur,Block Panchayat & Equivalent:-Karveer,Village Panchayat & Equivalent:-Kothali
Opening Balance 22,38,105.02
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 2,58,461.00 0.00 0.00 4,85,099.00 0.00
May, 2022 3,95,915.00 0.00 0.00 2,87,898.00 0.00
June, 2022 6,664.00 0.00 0.00 77,752.00 0.00
July, 2022 25,679.00 0.00 0.00 2,42,848.00 0.00
August, 2022 1,96,464.00 0.00 0.00 2,36,115.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 5,97,819.00 0.00 0.00 11,25,029.00 0.00
November, 2022 71,230.00 0.00 0.00 1,40,245.00 0.00
December, 2022 10,30,021.00 0.00 0.00 0.00 0.00
Januaury, 2023 34,256.00 0.00 0.00 3,22,397.00 0.00
February, 2023 71,213.00 0.00 0.00 2,79,670.00 0.00
March, 2023 12,42,780.00 0.00 0.00 12,13,242.00 0.00
Total 39,30,502.00 0.00 0.00 44,10,295.00 0.00
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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