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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-MAHARASHTRA District:-Gadchiroli,Block Panchayat & Equivalent:-Kurkheda,Village Panchayat & Equivalent:-Chinegaon |
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| Opening Balance | 21,04,341.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 4,65,668.00 | 0.00 | 0.00 | 5,39,274.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 1,55,224.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 20,498.00 | 0.00 | 0.00 | 65,590.00 | 0.00 |
| February, 2024 | 47,682.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 5,61,932.00 | 0.00 | 0.00 | 74,916.00 | 0.00 |
| Total | 12,51,004.00 | 0.00 | 0.00 | 6,79,780.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 6:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |