eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-BHORWADI |
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Month | Receipts | Payments |
April, 2018 | 3,958.00 | 0.00 |
May, 2018 | 2,50,183.00 | 5,204.00 |
June, 2018 | 14,539.00 | 2,48,251.00 |
July, 2018 | 42,379.00 | 47,685.00 |
August, 2018 | 19,011.00 | 50,160.00 |
September, 2018 | 1,26,761.00 | 4,78,069.00 |
October, 2018 | 4,94,717.00 | 54,186.00 |
November, 2018 | 1,999.00 | 1,53,066.00 |
December, 2018 | 4,56,440.00 | 4,32,149.00 |
Januaury, 2019 | 55,975.00 | 1,65,344.00 |
February, 2019 | 11,857.00 | 51,179.00 |
March, 2019 | 3,32,699.00 | 1,18,635.00 |
Total | 18,10,518.00 | 18,03,928.00 |
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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 |