eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-MAHARASHTRA
District:-Nagpur,Block Panchayat & Equivalent:-Hingna,Village Panchayat & Equivalent:-Sawangi(A)
Opening Balance 15,06,409.05
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 21,033.00 0.00 0.00 2,400.00 0.00
May, 2024 24,390.00 0.00 0.00 76,036.00 0.00
June, 2024 83,040.00 0.00 0.00 47,836.00 0.00
July, 2024 34,641.00 0.00 0.00 59,716.00 0.00
August, 2024 2,48,332.00 0.00 0.00 55,214.00 0.00
September, 2024 3,17,649.00 0.00 0.00 61,752.00 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 7,29,085.00 0.00 0.00 3,02,954.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:46 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre