eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Parbhani,Block Panchayat & Equivalent:-Parbhani,Village Panchayat & Equivalent:-Pimpalgaon Tong
Opening Balance 4,63,203.42
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 694.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 644.00 0.00 0.00 7,044.00 0.00
July, 2022 89,889.00 0.00 0.00 10,470.00 0.00
August, 2022 1,05,062.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 3,047.20 0.00
October, 2022 0.00 0.00 0.00 2,125.00 0.00
November, 2022 0.00 0.00 0.00 3,22,886.00 0.00
December, 2022 0.00 0.00 0.00 47,000.00 0.00
Januaury, 2023 2,10,596.00 0.00 0.00 4,685.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 85,123.00 0.00 0.00 1,012.00 0.00
Total 4,92,008.00 0.00 0.00 3,98,269.20 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