eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Parbhani,Block Panchayat & Equivalent:-Purna
Opening Balance 8,64,87,914.13
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 10,27,663.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 71,49,859.00 0.00 0.00 11,23,283.00 0.00
July, 2022 18,63,283.00 0.00 0.00 18,65,530.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 19,65,073.00 0.00
October, 2022 25,79,236.00 0.00 0.00 7,28,074.00 0.00
November, 2022 0.00 0.00 0.00 2,13,219.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 2,68,270.00 0.00
February, 2023 0.00 0.00 0.00 19,99,348.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 1,15,92,378.00 0.00 0.00 91,90,460.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:08 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre