eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Wardha,Block Panchayat & Equivalent:-Arvi,Village Panchayat & Equivalent:-Sukli(U)
Opening Balance 19,45,236.33
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 3,081.00 0.00 0.00 28,000.00 0.00
May, 2022 16,685.00 0.00 0.00 22,055.00 0.00
June, 2022 24,815.00 0.00 0.00 85,593.00 0.00
July, 2022 542.00 0.00 0.00 1,05,591.00 0.00
August, 2022 2,89,787.00 0.00 0.00 25,550.00 0.00
September, 2022 600.00 0.00 0.00 1,10,055.00 0.00
October, 2022 2,025.00 0.00 0.00 63,800.00 0.00
November, 2022 26,034.00 0.00 0.00 1,74,126.00 0.00
December, 2022 24,078.00 0.00 0.00 1,19,349.00 0.00
Januaury, 2023 3,45,182.00 0.00 0.00 23,249.00 0.00
February, 2023 47,317.00 0.00 0.00 1,59,371.00 0.00
March, 2023 71,068.00 0.00 0.00 96,297.00 0.00
Total 8,51,214.00 0.00 0.00 10,13,036.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:49 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre