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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-MAHARASHTRA District:-Amravati,Block Panchayat & Equivalent:-Chandur Bz,Village Panchayat & Equivalent:-Krishnapur |
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| Opening Balance | 10,15,293.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 9,40,558.00 | 0.00 | 0.00 | 2,788.50 | 0.00 |
| May, 2024 | 12,51,525.00 | 0.00 | 0.00 | 8,62,533.70 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 12,63,988.30 | 0.00 |
| July, 2024 | 1,733.00 | 0.00 | 0.00 | 12,264.00 | 0.00 |
| August, 2024 | 1,70,601.00 | 0.00 | 0.00 | 1,31,569.50 | 0.00 |
| September, 2024 | 1,45,766.00 | 0.00 | 0.00 | 206.50 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 25,10,183.00 | 0.00 | 0.00 | 22,73,350.50 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |