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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-MAHARASHTRA District:-Nagpur,Block Panchayat & Equivalent:-Hingna,Village Panchayat & Equivalent:-Devali Kalbande |
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| Opening Balance | 17,51,446.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 17,568.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 28,724.00 | 0.00 | 0.00 | 79,900.00 | 0.00 |
| June, 2024 | 11,284.00 | 0.00 | 0.00 | 19,440.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,74,500.00 | 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 | 57,576.00 | 0.00 | 0.00 | 2,73,840.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 6:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |