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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-MAHARASHTRA District:-Dhule,Block Panchayat & Equivalent:-Shindkheda,Village Panchayat & Equivalent:-Langhane |
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| Opening Balance | 26,34,155.22 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| May, 2024 | 79,080.00 | 0.00 | 0.00 | 4,07,835.00 | 0.00 |
| June, 2024 | 7,692.00 | 0.00 | 0.00 | 12,858.18 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,99,261.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 86,772.00 | 0.00 | 0.00 | 6,19,954.22 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 6:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |