eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-MAHARASHTRA
District:-Nanded,Block Panchayat & Equivalent:-Kandhar,Village Panchayat & Equivalent:-Mangal Sangvi
Opening Balance 54,52,714.80
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 3,50,000.00 0.00
May, 2023 20,005.00 0.00 0.00 4,23,950.00 0.00
June, 2023 89.00 0.00 0.00 0.00 0.00
July, 2023 2,500.00 0.00 0.00 2,500.00 0.00
August, 2023 700.00 0.00 0.00 700.00 0.00
September, 2023 2,143.00 0.00 0.00 3,300.00 0.00
October, 2023 9,26,412.00 0.00 0.00 0.00 0.00
November, 2023 1,300.00 0.00 0.00 0.00 0.00
December, 2023 200.00 0.00 0.00 62,200.00 0.00
Januaury, 2024 0.00 0.00 0.00 0.00 0.00
February, 2024 0.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 9,53,349.00 0.00 0.00 8,42,650.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 6:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre