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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MAHARASHTRA District:-Gondia,Block Panchayat & Equivalent:-Gondia,Village Panchayat & Equivalent:-Kudwa |
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| Opening Balance | 76,61,87,914.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 23,18,507.00 | 0.00 | 0.00 | 19,70,705.00 | 0.00 |
| May, 2022 | 2,63,461.00 | 0.00 | 0.00 | 2,55,261.00 | 0.00 |
| June, 2022 | 32,07,404.00 | 0.00 | 0.00 | 17,79,636.00 | 0.00 |
| July, 2022 | 39,12,103.00 | 0.00 | 0.00 | 19,98,353.00 | 0.00 |
| August, 2022 | 36,29,207.00 | 0.00 | 0.00 | 3,23,244.00 | 0.00 |
| September, 2022 | 6,45,914.00 | 0.00 | 0.00 | 14,19,264.00 | 0.00 |
| October, 2022 | 9,70,772.00 | 0.00 | 0.00 | 21,19,638.00 | 0.00 |
| November, 2022 | 8,49,158.00 | 0.00 | 0.00 | 5,50,720.00 | 0.00 |
| December, 2022 | 6,32,384.00 | 0.00 | 0.00 | 9,33,519.00 | 0.00 |
| Januaury, 2023 | 43,77,435.00 | 0.00 | 0.00 | 9,94,248.00 | 0.00 |
| February, 2023 | 25,784.00 | 0.00 | 0.00 | 9,26,217.00 | 0.00 |
| March, 2023 | 26,83,033.00 | 0.00 | 0.00 | 19,04,979.00 | 0.00 |
| Total | 2,35,15,162.00 | 0.00 | 0.00 | 1,51,75,784.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 17, 2024 8:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |