eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Parbhani,Block Panchayat & Equivalent:-Gangakhed,Village Panchayat & Equivalent:-Akoli
Opening Balance 12,35,212.16
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 2,414.00 0.00 0.00 2,414.00 0.00
May, 2022 6,647.00 0.00 0.00 6,602.00 0.00
June, 2022 98,006.00 0.00 0.00 3,006.00 0.00
July, 2022 2,61,141.00 0.00 0.00 0.00 0.00
August, 2022 883.00 0.00 0.00 95,883.00 0.00
September, 2022 3,30,948.00 0.00 0.00 3,270.00 0.00
October, 2022 618.00 0.00 0.00 618.00 0.00
November, 2022 4,721.00 0.00 0.00 4,721.00 0.00
December, 2022 3,831.00 0.00 0.00 531.00 0.00
Januaury, 2023 6,76,441.00 0.00 0.00 7,391.00 0.00
February, 2023 2,784.00 0.00 0.00 2,784.00 0.00
March, 2023 2,79,292.00 0.00 0.00 15,369.00 0.00
Total 16,67,726.00 0.00 0.00 1,42,589.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:37 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre