eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MAHARASHTRA
District:-Gondia,Block Panchayat & Equivalent:-Gondia,Village Panchayat & Equivalent:-Kharra
Opening Balance 25,58,524.46
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 4,69,257.00 0.00
July, 2024 1,36,277.00 0.00 0.00 59,549.00 0.00
August, 2024 17,96,316.00 0.00 0.00 4,245.00 0.00
September, 2024 5,01,982.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 76,200.00 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 24,34,575.00 0.00 0.00 6,09,251.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:42 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre