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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MAHARASHTRA District:-Sindhudurg,Block Panchayat & Equivalent:-Vaibhavawadi,Village Panchayat & Equivalent:-Tiravade Tarf Soundal |
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| Opening Balance | 6,50,664.06 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 80,346.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 50,266.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 63,545.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 52,158.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 78,237.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 52,072.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,76,624.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 14, 2024 7:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |