eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MAHARASHTRA
District:-Jalgaon,Block Panchayat & Equivalent:-Bhadgaon,Village Panchayat & Equivalent:-Vadgaon Nalbandi
Opening Balance 30,89,769.82
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 38,818.00 0.00 0.00 65,724.00 0.00
May, 2024 10,381.00 0.00 0.00 36,776.00 0.00
June, 2024 42,349.00 0.00 0.00 27,750.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 4,74,588.00 0.00
September, 2024 5,65,356.00 0.00 0.00 34,240.00 0.00
October, 2024 7,133.00 0.00 0.00 2,30,629.00 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 6,64,037.00 0.00 0.00 8,69,707.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:43 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre