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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:-NAGAR,Village Panchayat & Equivalent:-DAREWADI |
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| Month | Receipts | Payments |
| April, 2018 | 20,04,256.00 | 65.00 |
| May, 2018 | 1,23,233.00 | 13,70,960.00 |
| June, 2018 | 1,04,728.00 | 2,22,949.00 |
| July, 2018 | 1,77,602.00 | 5,61,822.00 |
| August, 2018 | 1,20,766.00 | 8,90,534.00 |
| September, 2018 | 43,767.00 | 4,78,583.00 |
| October, 2018 | 27,15,087.00 | 9,10,994.00 |
| November, 2018 | 2,53,230.00 | 22,70,639.00 |
| December, 2018 | 2,99,860.00 | 4,06,282.00 |
| Januaury, 2019 | 4,28,866.00 | 7,39,360.00 |
| February, 2019 | 2,26,712.00 | 20,09,083.00 |
| March, 2019 | 29,32,493.00 | 19,33,106.00 |
| Total | 94,30,600.00 | 1,17,94,377.00 |
| 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 |