eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-AKOLE,Village Panchayat & Equivalent:-CHICHONDI |
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Month | Receipts | Payments |
April, 2018 | 18,996.00 | 19,540.00 |
May, 2018 | 12,743.00 | 2,71,880.00 |
June, 2018 | 1,95,003.24 | 4,29,594.00 |
July, 2018 | 0.00 | 3,29,239.00 |
August, 2018 | 5,471.00 | 2,106.00 |
September, 2018 | 20,495.00 | 3,66,672.95 |
October, 2018 | 69,385.00 | 38,021.00 |
November, 2018 | 3,10,336.00 | 3,40,094.00 |
December, 2018 | 25,718.00 | 1,97,050.00 |
Januaury, 2019 | 7,53,815.45 | 0.00 |
February, 2019 | 64,567.00 | 24,388.00 |
March, 2019 | 55,748.00 | 1,44,347.00 |
Total | 15,32,277.69 | 21,62,931.95 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |