eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-MAHARASHTRA
District:-Nanded,Block Panchayat & Equivalent:-Kandhar,Village Panchayat & Equivalent:-Panbhoshi
Opening Balance 68,65,078.79
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 6,19,649.00 0.00
June, 2023 64,217.00 0.00 0.00 7,00,186.00 0.00
July, 2023 20,780.00 0.00 0.00 26,780.00 0.00
August, 2023 19,578.00 0.00 0.00 18,284.00 0.00
September, 2023 15,550.00 0.00 0.00 16,178.00 0.00
October, 2023 12,60,122.00 0.00 0.00 0.00 0.00
November, 2023 0.00 0.00 0.00 6,90,706.00 0.00
December, 2023 5,39,320.00 0.00 0.00 1,60,470.00 0.00
Januaury, 2024 27,572.00 0.00 0.00 53,477.00 0.00
February, 2024 43,460.00 0.00 0.00 9,136.00 0.00
March, 2024 10,76,535.00 0.00 0.00 56,000.00 0.00
Total 30,67,134.00 0.00 0.00 23,50,866.00 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