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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MAHARASHTRA District:-Nanded,Block Panchayat & Equivalent:-Kandhar,Village Panchayat & Equivalent:-Chowki Mahakaya |
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| Opening Balance | 7,70,396.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,67,598.00 | 0.00 | 0.00 | 42,965.00 | 0.00 |
| August, 2022 | 2,700.00 | 0.00 | 0.00 | 2,700.00 | 0.00 |
| September, 2022 | 649.00 | 0.00 | 0.00 | 28,344.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,89,602.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 75,723.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,36,272.00 | 0.00 | 0.00 | 74,009.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 7:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |