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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-MAHARASHTRA District:-Sindhudurg,Block Panchayat & Equivalent:-Malvan,Village Panchayat & Equivalent:-Anandvhal-Karlachavhal |
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| Opening Balance | 13,46,884.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 49,027.00 | 0.00 | 0.00 | 15,132.00 | 0.00 |
| May, 2024 | 55,393.00 | 0.00 | 0.00 | 43,634.00 | 0.00 |
| June, 2024 | 8,676.00 | 0.00 | 0.00 | 84,884.00 | 0.00 |
| July, 2024 | 1,20,751.00 | 0.00 | 0.00 | 1,49,047.00 | 0.00 |
| August, 2024 | 1,84,835.00 | 0.00 | 0.00 | 84,734.00 | 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 | 4,18,682.00 | 0.00 | 0.00 | 3,77,431.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 6:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |