eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MAHARASHTRA
District:-Kolhapur,Block Panchayat & Equivalent:-Bhudargad,Village Panchayat & Equivalent:-Sonurli
Opening Balance 5,02,537.36
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 43.00 0.00 0.00 1,24,953.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 1,78,895.00 0.00
July, 2024 98,845.00 0.00 0.00 3,910.00 0.00
August, 2024 0.00 0.00 0.00 15,000.00 0.00
September, 2024 79,103.00 0.00 0.00 0.00 0.00
October, 2024 94,806.00 0.00 0.00 32,337.00 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 2,72,797.00 0.00 0.00 3,55,095.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:44 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre