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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-MAHARASHTRA District:-Nanded,Block Panchayat & Equivalent:-Kandhar,Village Panchayat & Equivalent:-Bhutyachiwadi |
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| Opening Balance | 33,95,948.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 700.00 | 0.00 | 0.00 | 700.00 | 0.00 |
| June, 2024 | 758.00 | 0.00 | 0.00 | 400.00 | 0.00 |
| July, 2024 | 600.00 | 0.00 | 0.00 | 10,600.00 | 0.00 |
| August, 2024 | 87,944.00 | 0.00 | 0.00 | 789.00 | 0.00 |
| September, 2024 | 1,05,196.00 | 0.00 | 0.00 | 1,250.00 | 0.00 |
| October, 2024 | 500.00 | 0.00 | 0.00 | 300.00 | 0.00 |
| November, 2024 | 800.00 | 0.00 | 0.00 | 900.00 | 0.00 |
| December, 2024 | 1,048.00 | 0.00 | 0.00 | 1,000.00 | 0.00 |
| Januaury, 2025 | 500.00 | 0.00 | 0.00 | 1,52,100.00 | 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 | 1,98,046.00 | 0.00 | 0.00 | 1,68,039.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 6:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |