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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-KOPARGAON,Village Panchayat & Equivalent:-JEUR PATODA |
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| Month | Receipts | Payments |
| April, 2018 | 19,74,582.00 | 71,743.00 |
| May, 2018 | 80,070.00 | 3,87,407.00 |
| June, 2018 | 75,807.00 | 8,22,981.00 |
| July, 2018 | 1,81,448.00 | 1,28,021.00 |
| August, 2018 | 31,572.00 | 3,43,815.40 |
| September, 2018 | 96,493.00 | 9,19,646.60 |
| October, 2018 | 1,56,330.00 | 1,58,490.00 |
| November, 2018 | 8,61,569.00 | 1,31,150.00 |
| December, 2018 | 1,16,932.00 | 5,81,224.00 |
| Januaury, 2019 | 1,56,505.00 | 3,70,461.00 |
| February, 2019 | 1,84,751.00 | 6,11,746.00 |
| March, 2019 | 4,42,507.60 | 15,24,582.20 |
| Total | 43,58,566.60 | 60,51,267.20 |
| Back | ||
| 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 |