eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-CHAS |
||
Month | Receipts | Payments |
April, 2018 | 9,864.00 | 1,19,318.00 |
May, 2018 | 2,07,357.00 | 62,519.00 |
June, 2018 | 2,01,880.00 | 1,82,520.00 |
July, 2018 | 50,435.00 | 1,43,177.00 |
August, 2018 | 53,658.00 | 5,56,965.00 |
September, 2018 | 39,646.00 | 38,286.00 |
October, 2018 | 9,27,124.00 | 6,81,855.00 |
November, 2018 | 3,14,145.00 | 5,32,000.00 |
December, 2018 | 2,13,740.00 | 1,47,936.00 |
Januaury, 2019 | 3,54,886.00 | 2,71,426.00 |
February, 2019 | 1,44,628.00 | 32,225.95 |
March, 2019 | 5,43,425.00 | 38,367.00 |
Total | 30,60,788.00 | 28,06,594.95 |
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 |